Civic Intelligence

National Asthma Educator Certification Board

990 • Fiscal year 2016 • EIN 74-3007132

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$238,176

Down $34,993 (-13%) from 2015

Net Assets

Down

$235,177

Down $34,994 (-13%) from 2015

Liabilities

Up

$2,999

Up $1 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$246,956

Up $11,674 (+5.0%) from 2015

Expenses

Up

$281,950

Up $72,351 (+35%) from 2015

Net Income

Down

-$34,994

Down $60,677 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$238,176
Liabilities$2,999
Net Assets$235,177
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$246,956
Expenses$281,950
Net Income-$34,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$246,956
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$200,406$200,517▲ $111
Cash and Non-Interest-Bearing Accounts$72,763$37,659▼ $35,104
Total Assets$273,169$238,176▼ $34,993
Liabilities
Accounts Payable and Accrued Expenses$2,998$2,999▲ $1
Total Liabilities$2,998$2,999▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$270,171$235,177▼ $34,994
Total Net Assets Fund Balance$270,171$235,177▼ $34,994
Total Liabilities and Net Assets / Fund Balance$273,169$238,176▼ $34,993
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
John ManningChair
Traci D ArneyPast Chair
Carolyn M MartinDirector
Clifton DennisDirector
Francesca LopezDirector
Kelvin PanesarDirector
Kimberly ByrneDirector
Kristin HomzeDirector
Lisa MagaryDirector
Lynda GoodfellowDirector
MAUREEN O'BRIENDirector
Mary HartDirector
Maureen DamitzDirector
Ransall RifeDirector
Rory JohnsonDirector
Tami KochanDirector
Timothy R HuddDirector
Karen MeyersonEmeritus
Antoinette C GardnerEmeritus Mem
Linda B FordEmeritus Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163
Program Service Revenue
$245,679
Investment Income
$114
Other Revenue
$0
All Other Contributions
$1,163
Change in Net Assets
$-34,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,950
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$31,050$72,325-$103,375
All Other Expenses-$3,755-$3,755
Office Expenses-$2,759-$2,759
Other Expenses$10,238$1,710-$1,710
Fees for Services Accounting-$1,650-$1,650
Travel$1,486--$1,486
Fees for Services Legal-$1,317-$1,317
Insurance-$1,204-$1,204
Occupancy$1,163--$1,163
Conferences and Meetings$150--$150
Total Functional Expenses$195,137$86,813$0$281,950
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 8B

“Must be done by governing body”

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
John Manning
Title
Chair
Phone
8774080072
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Manning
Voting Board Members
20
Independent Board Members
20
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

“Administrative support exp 0 72,325 0 volunteer expenses 31,050 0 0 total 31,050 72,325 0”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUST BE DONE BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE SUPPORT EXP 0 72,325 0 VOLUNTEER EXPENSES 31,050 0 0 TOTAL 31,050 72,325 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273169
IRS990/TotalAssetsEOYAmt0238176
IRS990/TotalAssetsGrp/BOYAmt0273169
IRS990/TotalAssetsGrp/EOYAmt0238176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01163
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02998
IRS990/TotalLiabilitiesEOYAmt02999
IRS990/TotalLiabilitiesGrp/BOYAmt02998
IRS990/TotalLiabilitiesGrp/EOYAmt02999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235177
IRS990/TotalProgramServiceExpensesAmt0195137
IRS990/TotalProgramServiceRevenueAmt0245679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246956
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238176
IRS990/TravelGrp/ProgramServicesAmt01486
IRS990/TravelGrp/TotalAmt01486
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235177
IRS990/USAddress/AddressLine1Txt0111 SHADY PATH
IRS990/USAddress/CityNm0CEDAR PATH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028584
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.NAESB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08774080072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/AtSubmissionCreationDeviceId0FBD628C766A69C84788F38C842C59D3AA83AB491
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBDF25CB2E241EF7D64E403E8F4ED14F0194FBC6
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/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M KONG CPA
ReturnHeader/ReturnTs02017-02-23T08:32:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,176
Liabilities
$2,999
Net assets
$235,177
Revenue
$246,956
Expenses
$281,950
Net income
-$34,994
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.06$2.55$2.84$0.29
2016Detailed filing. Detailed filing data is available for this year.$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