Civic Intelligence

National Environmental Balancing

990 • Fiscal year 2012 • EIN 23-7180848

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.NEBB.ORG

View Organization Page

8575 Grovemont Circle20877
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,312,822

Up $439,643 (+23%) from 2011

Net Assets

Down

$1,385,797

Down $355,329 (-20%) from 2011

Liabilities

Up

$927,025

Up $794,972 (+602%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,784,774

Up $340,035 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,873,179Liabilities 2011: $132,053Net Assets 2011: $1,741,1262011Assets 2012: $2,312,822Liabilities 2012: $927,025Net Assets 2012: $1,385,7972012Assets 2013: $2,599,875Liabilities 2013: $674,959Net Assets 2013: $1,924,9162013Assets 2014: $2,802,441Liabilities 2014: $757,697Net Assets 2014: $2,044,7442014Assets 2015: $3,555,662Liabilities 2015: $1,718,379Net Assets 2015: $1,837,2832015Assets 2016: $3,223,095Liabilities 2016: $1,510,719Net Assets 2016: $1,712,3762016Assets 2017: $3,645,353Liabilities 2017: $1,991,251Net Assets 2017: $1,654,1022017Assets 2018: $3,688,525Liabilities 2018: $2,044,430Net Assets 2018: $1,644,0952018Assets 2019: $3,950,207Liabilities 2019: $2,005,295Net Assets 2019: $1,944,9122019Assets 2020: $4,381,858Liabilities 2020: $1,966,496Net Assets 2020: $2,415,3622020Assets 2021: $4,390,738Liabilities 2021: $2,088,725Net Assets 2021: $2,302,0132021Assets 2022: $4,560,362Liabilities 2022: $2,581,817Net Assets 2022: $1,978,5452022Assets 2023: $4,035,546Liabilities 2023: $2,359,795Net Assets 2023: $1,675,7512023Assets 2024: $4,734,443Liabilities 2024: $3,485,178Net Assets 2024: $1,249,2652024

Highlighted filing

2012

Assets$2,312,822
Liabilities$927,025
Net Assets$1,385,797
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,444,7392011Expenses 2012: $1,784,7742012Revenue 2013: $2,280,833Expenses 2013: $1,744,309Net Income 2013: $536,5242013Revenue 2014: $2,156,401Expenses 2014: $2,030,509Net Income 2014: $125,8922014Revenue 2015: $2,111,465Expenses 2015: $2,304,913Net Income 2015: -$193,4482015Revenue 2016: $2,176,869Expenses 2016: $2,280,082Net Income 2016: -$103,2132016Revenue 2017: $2,305,097Expenses 2017: $2,378,351Net Income 2017: -$73,2542017Revenue 2018: $2,379,527Expenses 2018: $2,361,074Net Income 2018: $18,4532018Revenue 2019: $2,513,173Expenses 2019: $2,263,807Net Income 2019: $249,3662019Revenue 2020: $2,016,698Expenses 2020: $1,589,428Net Income 2020: $427,2702020Revenue 2021: $2,342,089Expenses 2021: $2,459,177Net Income 2021: -$117,0882021Revenue 2022: $2,654,556Expenses 2022: $2,948,426Net Income 2022: -$293,8702022Revenue 2023: $2,717,589Expenses 2023: $3,069,440Net Income 2023: -$351,8512023Revenue 2024: $2,862,248Expenses 2024: $3,312,164Net Income 2024: -$449,9162024

Highlighted filing

2012

Revenue-
Expenses$1,784,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,107,075
Mission and Program Overview

Mission

To establish and direct international standards, training and certification programs that enable nebb certified firms to optimize building performance worldwide.

Major Activities

Activity 2
Training, examination and certification of industry professionals.
Activity 3
Support of national program for environmental systems
Filing and Contact Details

Filer

EIN
23-7180848
Raw XML AppendixShowing 400 of 436 raw XML fields

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IRS990/Form990PartVIISectionA/Title0PRESIDENT & DIRECTOR
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INCOME TAX POSITIONS TAKEN BY NEBB FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT NEBB CONTINUES TO BE EXEMPT FROM INCOME TAXES AND DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. MANAGEMENT BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. NONE OF NEBB'S FEDERAL OR STATE INCOME TAX RETURNS IS CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR STATE AUTHORITIES. HOWEVER THE 2009 AND LATER FORM 990S REMAIN SUBJECT TO EXAMINATION BY THE IRS.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101791 TULLIE CIRCLE NE
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0RESEARCH INITIATIVES INTO HVAC SYSTEMS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE VICE PRESIDENT PRESENTS THE 990 TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE BOARD OF DIRECTORS, INDEPENDENT OF THE PRESIDENT, REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT AND KEY EMPLOYEES (IF ANY) AFTER REVIEWING APPLICABLE DATA.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE WWW.NEBB.ORG. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING -1.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0399212
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108575 GROVEMONT CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0GAITHERSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020877
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN M SCHULTE
IRS990/TheBooksAreInCareOf/TelephoneNumber03019773698
IRS990/TotalAssets/BOY01873179
IRS990/TotalAssetsBOY01873179
IRS990/TotalAssets/EOY02312822
IRS990/TotalAssetsEOY02312822
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01784774
IRS990/TotalExpensesPriorYear01444739
IRS990/TotalFunctionalExpenses/Total01784774
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI021609
IRS990/TotalLiabilities/BOY0132053
IRS990/TotalLiabilitiesBOY0132053
IRS990/TotalLiabilities/EOY0927025
IRS990/TotalLiabilitiesEOY0927025
IRS990/TotalLiabNetAssetsFundBalances/BOY01873179
IRS990/TotalLiabNetAssetsFundBalances/EOY02312822
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY01741126
IRS990/TotalNetAssetsFundBalances/EOY01385797
IRS990/TotalOtherCompensation07880
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue01981111
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0289264
IRS990/TotalRevenueCurrentYear02065908
IRS990/TotalRevenue/ExclusionAmount011516
IRS990/TotalRevenuePriorYear02201117
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02032783
IRS990/TotalRevenue/TotalRevenueColumn02065908
IRS990/TotalRevenue/UnrelatedBusinessRevenue021609

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,312,822
Liabilities
$927,025
Net assets
$1,385,797
Revenue
-
Expenses
$1,784,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.49$1.25$2.86$3.31$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.04$2.36$1.68$2.72$3.07$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.56$2.58$1.98$2.65$2.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.09$2.30$2.34$2.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.38$1.97$2.42$2.02$1.59$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.95$2.01$1.94$2.51$2.26$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.69$2.04$1.64$2.38$2.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.65$1.99$1.65$2.31$2.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.22$1.51$1.71$2.18$2.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.56$1.72$1.84$2.11$2.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.76$2.04$2.16$2.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.67$1.92$2.28$1.74$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.93$1.39$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.13$1.74$1.44