Civic Intelligence

National Asthma Educator Certification Board

990 • Fiscal year 2017 • EIN 74-3007132

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.NAESB.ORG
4001 E Baseline RdGilbert, AZ 85234

(877) 408-0072

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$209,601

Down $28,575 (-12%) from 2016

Net Assets

Down

$206,262

Down $28,915 (-12%) from 2016

Liabilities

Up

$3,339

Up $340 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$255,086

Up $8,130 (+3.3%) from 2016

Expenses

Up

$284,001

Up $2,051 (+0.7%) from 2016

Net Income

Up

-$28,915

Up $6,079 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $200,384Liabilities 2011: $02011Assets 2012: $215,436Net Assets 2012: $215,4362012Assets 2013: $175,836Net Assets 2013: $175,8362013Assets 2014: $258,418Liabilities 2014: $0Net Assets 2014: $258,4182014Assets 2015: $273,169Liabilities 2015: $2,998Net Assets 2015: $270,1712015Assets 2016: $238,176Liabilities 2016: $2,999Net Assets 2016: $235,1772016Assets 2017: $209,601Liabilities 2017: $3,339Net Assets 2017: $206,2622017Assets 2018: $196,959Liabilities 2018: $3,678Net Assets 2018: $193,2812018Assets 2019: $199,000Liabilities 2019: $3,933Net Assets 2019: $195,0672019Assets 2020: $181,394Liabilities 2020: $3,931Net Assets 2020: $177,4632020Assets 2021: $155,168Liabilities 2021: $3,933Net Assets 2021: $151,2352021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$209,601
Liabilities$3,339
Net Assets$206,262
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,320Expenses 2011: $174,735Net Income 2011: -$13,4152011Revenue 2012: $154,224Expenses 2012: $139,172Net Income 2012: $15,0522012Revenue 2013: $167,641Expenses 2013: $207,241Net Income 2013: -$39,6002013Revenue 2014: $289,137Expenses 2014: $206,555Net Income 2014: $82,5822014Revenue 2015: $235,282Expenses 2015: $209,599Net Income 2015: $25,6832015Revenue 2016: $246,956Expenses 2016: $281,950Net Income 2016: -$34,9942016Revenue 2017: $255,086Expenses 2017: $284,001Net Income 2017: -$28,9152017Revenue 2018: $246,137Expenses 2018: $259,118Net Income 2018: -$12,9812018Revenue 2019: $249,174Expenses 2019: $247,388Net Income 2019: $1,7862019Revenue 2020: $166,639Expenses 2020: $184,243Net Income 2020: -$17,6042020Revenue 2021: $155,639Expenses 2021: $181,867Net Income 2021: -$26,2282021Revenue 2022: $82,513Expenses 2022: $172,573Net Income 2022: -$90,0602022

Highlighted filing

2017

Revenue$255,086
Expenses$284,001
Net Income-$28,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$255,086
Mission and Program Overview

Mission

To promote optimal asthma management

To promote optimal asthma management and quality of life among individuals with asthma

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,517$190,645▼ $9,872
Cash and Non-Interest-Bearing Accounts$37,659$18,956▼ $18,703
Total Assets$238,176$209,601▼ $28,575
Liabilities
Accounts Payable and Accrued Expenses$2,999$3,339▲ $340
Total Liabilities$2,999$3,339▲ $340
Net Assets / Fund Balance
Unrestricted Net Assets$235,177$206,262▼ $28,915
Total Net Assets Fund Balance$235,177$206,262▼ $28,915
Total Liabilities and Net Assets / Fund Balance$238,176$209,601▼ $28,575
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Clifton DennisChair
John ManningPast Chair
Timothy R HuddVice-chair
Allan WachterDirector
Carolyn M MartinDirector
Constance SaundersDirector
Francesca LopezDirector
Kelvin PanesarDirector
Kristin HomzeDirector
MAUREEN O'BRIENDirector
Mark PetersonDirector
Randall RifeDirector
Rory JohnsonDirector
Samantha DavisDirector
Tami KochanDirector
Karen MeyersonEmeritus
Antoinette C GardnerEmeritus Mem
Linda B FordEmeritus Mem
Traci D ArneyInterim Trea
Kimberly ByrneSecretary
Maureen DamitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,653
Program Service Revenue
$250,303
Investment Income
$130
Other Revenue
$0
All Other Contributions
$4,653
Change in Net Assets
$-28,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,215$50,400-$83,615
Occupancy$4,653--$4,653
Fees for Services Accounting-$4,650-$4,650
Insurance-$4,217-$4,217
Other Expenses$7,441$3,420-$3,420
All Other Expenses$1,666$1,738-$3,404
Office Expenses-$3,157-$3,157
Conferences and Meetings$2,614--$2,614
Travel$462--$462
Total Functional Expenses$212,511$71,490$0$284,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“No commttee can act on behalf of the board the executive director and the board chair review the 990”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY DIRECTORS”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON GUIDESTAR”

Filing and Contact Details

Filer

Filer Name
National Asthma Educator
EIN
74-3007132
Phone
8774080072
Address
4001 E BASELINE RD, GILBERT, AZ 85234

Signing Officer

Name
Clifton Dennis
Title
Chair
Phone
8774080072
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton Dennis
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
15

Preparer

Firm
Price Kong & Co CPA Pa
Address
5300 N CENTRAL AVE 200, PHOENIX, AZ 85012-1410
Preparer
Anthony M Kong CPA
Phone
6027766300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Volunteer expenses 33,215 0 0 administrative support exp 0 50,400 0 total 33,215 50,400 0”

Raw XML Appendix398 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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IRS990/OtherExpensesGrp/TotalAmt23908
IRS990/OtherExpensesGrp/TotalAmt33420
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLIFTON DENNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATIONS/ TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01163
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0281950
IRS990/PYProgramServiceRevenueAmt0245679
IRS990/PYRevenuesLessExpensesAmt0-34994
IRS990/PYTotalExpensesAmt0281950
IRS990/PYTotalRevenueAmt0246956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190645
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMTTEE CAN ACT ON BEHALF OF THE BOARD THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER EXPENSES 33,215 0 0 ADMINISTRATIVE SUPPORT EXP 0 50,400 0 TOTAL 33,215 50,400 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238176
IRS990/TotalAssetsEOYAmt0209601
IRS990/TotalAssetsGrp/BOYAmt0238176
IRS990/TotalAssetsGrp/EOYAmt0209601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02999
IRS990/TotalLiabilitiesEOYAmt03339
IRS990/TotalLiabilitiesGrp/BOYAmt02999
IRS990/TotalLiabilitiesGrp/EOYAmt03339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206262
IRS990/TotalProgramServiceExpensesAmt0212511
IRS990/TotalProgramServiceRevenueAmt0250303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255086
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209601
IRS990/TravelGrp/ProgramServicesAmt0462
IRS990/TravelGrp/TotalAmt0462
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206262
IRS990/USAddress/AddressLine1Txt03750 BOULDER TRAIL
IRS990/USAddress/CityNm0MARTINEZ
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030907
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.NAESB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFTON DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08774080072
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASTHMA EDUCATOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CERTIFICATION BOARD
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0743007132
ReturnHeader/Filer/PhoneNum08774080072
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 E BASELINE RD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEC022DE9CDDE7F59C0EDF390457319808AAF36D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBDF25CB2E241EF7D64E403E8F4ED14F0194FBC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.152.60.58
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTm012:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860611246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE KONG & CO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 N CENTRAL AVE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850121410
ReturnHeader/PreparerPersonGrp/PhoneNum06027766300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M KONG CPA
ReturnHeader/ReturnTs02018-02-15T12:22:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,601
Liabilities
$3,339
Net assets
$206,262
Revenue
$255,086
Expenses
$284,001
Net income
-$28,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.83$1.73$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.04$1.51$1.56$1.82$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.77$1.67$1.84$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.04$1.95$2.49$2.47$0.02
2018Summary only. Only limited summary data is available for this year.$1.97$0.04$1.93$2.46$2.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.06$2.55$2.84$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.35$2.47$2.82$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$2.35$2.10$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.89$2.07$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.68$2.07$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$1.54$1.39$0.15
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$1.61$1.75$0.13