Civic Intelligence

North American Insulation Manufacturers Association Inc

990 • Fiscal year 2022 • EIN 13-1087340

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.INSULATIONINSTITUTE.ORG

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2013 Olde Regent Way 150Leland, NC 28451

(703) 684-0084

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

3.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$805,575

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

1.5%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,351,926

Down $33,678 (-1.4%) from 2021

Net Assets

Up

$2,337,957

Up $114,288 (+5.1%) from 2021

Liabilities

Down

$13,969

Down $147,966 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin46th percentile

Revenue

Up

$4,234,945

Up $64,153 (+1.5%) from 2021

Expenses

Up

$4,076,828

Up $41,991 (+1.0%) from 2021

Net Income

Up

$158,117

Up $22,162 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,628,562Liabilities 2010: $504,551Net Assets 2010: $2,124,0112010Assets 2011: $2,609,208Liabilities 2011: $566,767Net Assets 2011: $2,042,4412011Assets 2012: $1,732,071Liabilities 2012: $374,730Net Assets 2012: $1,357,3412012Assets 2013: $1,245,895Liabilities 2013: $456,250Net Assets 2013: $789,6452013Assets 2014: $1,108,454Liabilities 2014: $5,176Net Assets 2014: $1,103,2782014Assets 2015: $1,260,460Liabilities 2015: $5,300Net Assets 2015: $1,255,1602015Assets 2016: $1,528,129Liabilities 2016: $4,355Net Assets 2016: $1,523,7742016Assets 2017: $1,645,214Liabilities 2017: $3,599Net Assets 2017: $1,641,6152017Assets 2018: $1,563,041Liabilities 2018: $108,675Net Assets 2018: $1,454,3662018Assets 2019: $1,797,988Liabilities 2019: $303,556Net Assets 2019: $1,494,4322019Assets 2020: $2,102,943Liabilities 2020: $6,871Net Assets 2020: $2,096,0722020Assets 2021: $2,385,604Liabilities 2021: $161,935Net Assets 2021: $2,223,6692021Assets 2022: $2,351,926Liabilities 2022: $13,969Net Assets 2022: $2,337,9572022Assets 2023: $2,738,587Liabilities 2023: $13,610Net Assets 2023: $2,724,9772023Assets 2024: $2,932,249Liabilities 2024: $5,782Net Assets 2024: $2,926,4672024

Highlighted filing

2022

Assets$2,351,926
Liabilities$13,969
Net Assets$2,337,957
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,710,2302010Expenses 2011: $4,340,9332011Expenses 2012: $3,766,5092012Revenue 2013: $3,845,329Expenses 2013: $4,403,050Net Income 2013: -$557,7212013Revenue 2014: $4,277,632Expenses 2014: $4,250,039Net Income 2014: $27,5932014Revenue 2015: $3,975,499Expenses 2015: $3,823,617Net Income 2015: $151,8822015Revenue 2016: $4,472,677Expenses 2016: $4,204,064Net Income 2016: $268,6132016Revenue 2017: $4,527,840Expenses 2017: $4,410,000Net Income 2017: $117,8402017Revenue 2018: $4,057,038Expenses 2018: $4,244,287Net Income 2018: -$187,2492018Revenue 2019: $4,247,994Expenses 2019: $4,207,928Net Income 2019: $40,0662019Revenue 2020: $4,108,090Expenses 2020: $3,506,450Net Income 2020: $601,6402020Revenue 2021: $4,170,792Expenses 2021: $4,034,837Net Income 2021: $135,9552021Revenue 2022: $4,234,945Expenses 2022: $4,076,828Net Income 2022: $158,1172022Revenue 2023: $4,707,888Expenses 2023: $4,323,749Net Income 2023: $384,1392023Revenue 2024: $5,007,625Expenses 2024: $4,811,520Net Income 2024: $196,1052024

Highlighted filing

2022

Revenue$4,234,945
Expenses$4,076,828
Net Income$158,117
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$4,234,945
Mission and Program Overview

Mission

Naima is the association for north american manufacturers of fiber glass, rock wool, and slag wool insulation products. Its role is to promote energy efficiency and environmental preservation through the use of fiber glass, rock wool, and slag wool insulation, and to encourage the safe production and use of these materials.

To promote energy efficiency, environmental preservation & safe production & use of materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,587,995$1,587,749▼ $246
Investments in Publicly Traded Securities$797,610$764,177▼ $33,433
Total Assets$2,385,605$2,351,926▼ $33,679
Liabilities
Other Liabilities$158,335$8,335▼ $150,000
Accounts Payable and Accrued Expenses$3,600$5,634▲ $2,034
Total Liabilities$161,935$13,969▼ $147,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,223,670$2,337,957▲ $114,287
Total Net Assets Fund Balance$2,223,670$2,337,957▲ $114,287
Total Liabilities and Net Assets / Fund Balance$2,385,605$2,351,926▼ $33,679
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt RichPresident, CEO, & TreasurerPT$351,216$454,359$805,575
Angus CraneSecretaryPT$283,863$83,446$367,309
Michelle BunchVP, Finance & AdministrationPT$189,461$93,510$282,971
Charles HaackVP, Technical ServicesFT$168,886$76,253$245,139
Stacy Fitzgerald-reddDirector, CommunicationsFT$149,636$62,634$212,270
Patrick KikerVP, Marketing & CommunicationsFT$145,089$48,477$193,566

Board Members and Trustees

NameTitle
Todd FisterChair
Rory MossVice Chair
Anita RaganDirector
Curt MaloneDirector
Greg ClarkeDirector
James DeibelDirector
Matthew ParrishDirector
Michael LorenzDirector
Mike SwiftDirector
Arturo EcheverriaDirector (from 01/2022)
Bryon MagillDirector (from 03/2022)
Andrew GoldbergDirector (to 03/2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
Abbey PattersonMaterials Consulting1390 VILENAH LANE, Atlanta, GA 30307$106,030
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,122,368
Investment Income
$11,385
Other Revenue
$101,192
Change in Net Assets
$158,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,234,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-43,830
Total Revenue per Audited Statements
$4,191,115
Total Revenue per Form 990
$4,234,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,217,008
Other Expenses$1,680,717
Grants and Similar Amounts Paid$179,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,455,855
Other Salaries and Wages---$452,802
Conferences and Meetings---$209,045
Grants to Domestic Orgs---$179,103
Information Technology---$169,170
Occupancy---$169,002
Other Employee Benefits---$118,942
Payroll Taxes---$100,786
Fees for Services Other---$97,389
Pension Plan Contributions---$88,623
All Other Expenses---$61,752
Other Expenses---$61,582
Fees for Services Accounting---$56,799
Office Expenses---$29,800
Insurance---$29,605
Fees for Services Legal---$24,014
Total Functional Expenses$0$0$0$4,076,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,076,828
Total Expenses per Audited Statements$4,076,828
Total Expenses per Form 990$4,076,828
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance to Save EnergyWashington, DC501(c)(3)Trade Ally Support$110,000
ResnetDanvers, MA501(c)(3)Trade Ally Support$20,000
South-central Partnership for Energy Efficiency as a ResourceAustin, TX501(c)(3)Trade Ally Support$16,103
Business Council for Sustainable EnergyWashington, DC501(c)(6)Trade Ally Support$15,000
American Council for an Energy-efficient EconomyWashington, DC501(c)(3)Trade Ally Support$12,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-5,826,059
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$8,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 A, Line 6

“The association has one class of members. These members have certain limited voting rights.”

Form 990, Part VI, Section A, Line 7A

“The association has one class of members. Voting rights are limited to the election of the chairman and vice chairman of the board of governors.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be emailed to the board of governors for their review prior to filing.”

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

“Legal counsel reviews work done by consultants for any possible conflicts. All contracts also contain a conflict of interest policy. Legal counsel handles any deemed conflicts. To resolve a possible conflict naima notifies all parties involved. Voting rights could be suspended and naima would request that the member company assign a company representative to participate on the committee.”

Form 990, Part VI, Section B, Line 15

“Naima uses third party compensation surveys, generally those produced by asae, to gather data which is then reviewed by the chairman of the board. The chairman reviews the compensation levels with the treasurer. The last compensation review was completed in january 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North American Insulation
EIN
13-1087340
Phone
7036840084
Address
2013 OLDE REGENT WAY 150, LELAND, NC 28451

Signing Officer

Name
Curt Rich
Title
President & CEO
Phone
7036840084
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Rich
Formed
1933
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
12

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that naima has properly maintained its exempt status, and there are no uncertain tax positions through december 31, 2022.”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO, & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, TECHNICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FROM 01/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (TO 03/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FROM 03/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0179103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04234945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0169170
IRS990/InsuranceGrp/TotalAmt029605
IRS990/InvestmentIncomeGrp/ExclusionAmt011385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011385
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0797610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0764177
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAIMA IS THE ASSOCIATION FOR NORTH AMERICAN MANUFACTURERS OF FIBER GLASS, ROCK WOOL, AND SLAG WOOL INSULATION PRODUCTS. ITS ROLE IS TO PROMOTE ENERGY EFFICIENCY AND ENVIRONMENTAL PRESERVATION THROUGH THE USE OF FIBER GLASS, ROCK WOOL, AND SLAG WOOL INSULATION, AND TO ENCOURAGE THE SAFE PRODUCTION AND USE OF THESE MATERIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02223670
IRS990/NetAssetsOrFundBalancesEOYAmt02337957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02223670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02337957
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0169002
IRS990/OfficeExpensesGrp/TotalAmt029800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118942
IRS990/OtherExpensesGrp/Desc0REGULATORY EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CODES & STANDARDS
IRS990/OtherExpensesGrp/Desc3PRODUCT TESTING
IRS990/OtherExpensesGrp/TotalAmt0471066
IRS990/OtherExpensesGrp/TotalAmt1203756
IRS990/OtherExpensesGrp/TotalAmt297737
IRS990/OtherExpensesGrp/TotalAmt361582
IRS990/OtherLiabilitiesGrp/BOYAmt0158335
IRS990/OtherLiabilitiesGrp/EOYAmt08335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101192
IRS990/OtherRevenueTotalAmt0101192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0100786
IRS990/PensionPlanContributionsGrp/TotalAmt088623
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURT RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04121060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04121060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11308
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL AND INDUSTRIAL - PROMOTES THE PROPER USE OF FIBER GLASS, ROCK WOOL AND SLAG WOOL INSULATION PRODUCTS IN COMMERCIAL, INDUSTRIAL, MANUFACTURING, INSTITUTIONAL AND SPECIAL APPLICATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING INSULATION - PROMOTES THE USE OF FIBER GLASS AND ROCK/SLAG WOOL INSULATION MATERIALS IN THERMAL AND ACOUSTICAL APPLICATIONS IN RESIDENTIAL AND COMMERCIAL BUILDINGS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0METAL BUILDING - PROMOTES THE USE OF FIBER GLASS INSULATION IN METAL BUILDING APPLICATIONS AND DEVELOPS HIGH PERFORMANCE SYSTEMS TO MEET ASHRAE 90.1 AND UPGRADED R-VALUE REQUIREMENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0122444
IRS990/PYInvestmentIncomeAmt06570
IRS990/PYOtherExpensesAmt01785065
IRS990/PYOtherRevenueAmt033342
IRS990/PYProgramServiceRevenueAmt04130880
IRS990/PYRevenuesLessExpensesAmt0135955
IRS990/PYSalariesCompEmpBnftPaidAmt02127328
IRS990/PYTotalExpensesAmt04034837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04170792
IRS990/ReconcilationRevenueExpnssAmt0158117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01587995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01587749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-5826059
IRS990ScheduleC/DuesAssessmentsAmt04121060
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-5826059
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-5826059
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04076828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-43830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04234945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT NAIMA HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04076828
IRS990ScheduleD/TotalLiabilityAmt08335
IRS990ScheduleD/TotalRevenuePerForm990Amt04234945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04191115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04076828
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0110000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt216103
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE TO SAVE ENERGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RESNET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTH-CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BUSINESS COUNCIL FOR SUSTAINABLE ENERGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN COUNCIL FOR AN ENERGY-EFFICIENT ECONOMY
IRS990ScheduleI/RecipientTable/RecipientEIN0521082991
IRS990ScheduleI/RecipientTable/RecipientEIN1450596859
IRS990ScheduleI/RecipientTable/RecipientEIN2453662285
IRS990ScheduleI/RecipientTable/RecipientEIN3521801630
IRS990ScheduleI/RecipientTable/RecipientEIN4942711707
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01850 M STREET NW SUITE 610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 NEWBURY ST 111
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21201 SPYGLASS DR STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3805 15TH ST NW SUITE 710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4529 14TH ST NW SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DANVERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101923
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TERMS OF THE GRANT ARE SET FORTH IN A LETTER TO EACH GRANT RECIPIENT. NAIMA ENSURES CORRECT USE OF THE GRANT FUNDS THROUGH CONSTANT CONTACT THROUGHOUT THE YEAR. THIS IS DONE THROUGH DIRECT COMMUNICATION OR THROUGH THIRD PARTY CONSULTANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,926
Liabilities
$13,969
Net assets
$2,337,957
Revenue
$4,234,945
Expenses
$4,076,828
Net income
$158,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.93$5.01$4.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.72$4.71$4.32$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$4.23$4.08$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.16$2.22$4.17$4.03$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.10$4.11$3.51$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.30$1.49$4.25$4.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.11$1.45$4.06$4.24$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$4.53$4.41$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.52$4.47$4.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$3.98$3.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$4.28$4.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.79$3.85$4.40$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.37$1.36$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.57$2.04$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.50$2.12$6.71