Civic Intelligence

National Environmental Balancing

990 • Fiscal year 2014 • EIN 23-7180848

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.NEBB.ORG

View Organization Page

8575 Grovemont CircleGaithersburg, MD 20877

(301) 977-3698

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.35x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$163,662

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-5.5%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,802,441

Up $202,566 (+7.8%) from 2013

Net Assets

Up

$2,044,744

Up $119,828 (+6.2%) from 2013

Liabilities

Up

$757,697

Up $82,738 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Down

$2,156,401

Down $124,432 (-5.5%) from 2013

Expenses

Up

$2,030,509

Up $286,200 (+16%) from 2013

Net Income

Down

$125,892

Down $410,632 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$2,802,441
Liabilities$757,697
Net Assets$2,044,744
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$2,156,401
Expenses$2,030,509
Net Income$125,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,174,144
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.

Nebb sets standards and certifies firms that help optimize building performance worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,311,377$2,465,083▲ $153,706
Investments in Publicly Traded Securities$216,943$229,387▲ $12,444
Inventories for Sale or Use$46,348$45,792▼ $556
Prepaid Expenses and Deferred Charges$17,243$30,320▲ $13,077
Accounts Receivable$1,565$19,787▲ $18,222
Land, Buildings, and Equipment, Net$6,399$12,072▲ $5,673
Total Assets$2,599,875$2,802,441▲ $202,566
Liabilities
Deferred Revenue$640,799$700,214▲ $59,415
Accounts Payable and Accrued Expenses$34,160$57,483▲ $23,323
Total Liabilities$674,959$757,697▲ $82,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,924,916$2,044,744▲ $119,828
Total Net Assets Fund Balance$1,924,916$2,044,744▲ $119,828
Total Liabilities and Net Assets / Fund Balance$2,599,875$2,802,441▲ $202,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,072$79,216$91,288
Leasehold Improvements$0$22,865$22,865
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M SchulteExecutive Vice PresidentFT$142,363$21,299$163,662
Thomas R MeyerDirector of Technical ProgFT$144,230$4,466$148,696
Steve ClarkDirector-$5,600-$5,600
Bohdan Don FedykDirector-$4,000-$4,000

Board Members and Trustees

NameTitle
James HuberPresident & Director
Jean-paul LeblancPresident-elect & Director
Stephen S ArcherVice President & Director
Chris WrightDirector
Donald HillDirector
Jeffrey SchoolsDirector
Jim WhortonDirector
Jon SheppardDirector
Mike LockeDirector
Nicholas WhiteDirector
Stan FleischerDirector
Robert LinderImm.past Pres & Director
Jim KelleherTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,064,385
Investment Income
$7,282
Other Revenue
$84,734
Change in Net Assets
$125,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,596
Total Revenue per Audited Statements
$2,179,997
Total Revenue per Form 990
$2,156,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,028
Salaries, Compensation, and Employee Benefits$725,481
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$755,831
Current Officers, Directors, Trustees, and Key Employees---$321,607
Other Salaries and Wages---$265,492
Travel---$91,120
Royalties---$85,613
Other Employee Benefits---$83,357
Advertising---$80,924
Office Expenses---$52,779
Payroll Taxes---$47,075
Insurance---$42,485
Information Technology---$39,363
Fees for Services Legal---$32,144
Fees for Services Accounting---$25,075
Fees for Services Other---$22,374
Grants to Domestic Orgs---$10,000
Pension Plan Contributions---$7,950
Depreciation Depletion---$5,860
Other Expenses---$832
Total Functional Expenses$0$0$0$2,030,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,048,252
Expenses per Audited Statements$2,030,509
Total Expenses per Form 990$2,030,509
Expenses Not Reported on Form 990$17,743
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Society of Heating Refrigeration and Ac Engineers (ashrae)Atlanta, GA501(c)(3)Research Initiatives Into Hvac Systems$10,000
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

“The executive vice president presents the 990 to the board before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews and approves compensation for the executive vice president and key employees (if any) after reviewing applicable data.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the website www.nebb.org. Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Environmental Balancing Bureau Inc
EIN
23-7180848
Phone
3019773698
Address
8575 GROVEMONT CIRCLE, GAITHERSBURG, MD 20877

Signing Officer

Name
Glenn Fellman
Title
Executive Vice President
Phone
3019773698
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Fellman
Formed
1971
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
40

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Matthew C Duvall
Phone
4107205220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Nebb performed an evaluation of uncertain tax positions for the years ended december 31, 2014 and 2013, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of december 31, 2014, the statute of limitations for tax years 2011 and later remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the association files tax returns. It is nebb's policy to recognize interest and penalties related to uncertain tax positions, if any, in income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 17,743.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 17,743.”

Raw XML AppendixShowing 400 of 463 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 & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM.PAST PRES & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TECHNICAL PROG
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt039363
IRS990/InsuranceGrp/TotalAmt042485
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045792
IRS990/InvestmentIncomeGrp/ExclusionAmt07282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0216943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229387
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012072
IRS990/LandBldgEquipCostOrOtherBssAmt0114153
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND DIRECT INTERNATIONAL STANDARDS, TRAINING AND CERTIFICATION PROGRAMS THAT ENABLE NEBB CERTIFIED FIRMS TO OPTIMIZE BUILDING PERFORMANCE WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01924916
IRS990/NetAssetsOrFundBalancesEOYAmt02044744
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05853
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt052779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083357
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1CERTIFICATION STAMPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt023705
IRS990/OtherExpensesGrp/TotalAmt122203
IRS990/OtherExpensesGrp/TotalAmt214720
IRS990/OtherExpensesGrp/TotalAmt3832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265492
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt047075
IRS990/PensionPlanContributionsGrp/TotalAmt07950
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030320
IRS990/PrincipalOfficerNm0GLENN FELLMAN
IRS990/PriorPeriodAdjustmentsAmt0-11917
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029600
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING, EXAMINATION AND CERTIFICATION OF INDUSTRY PROFESSIONALS - NEBB SPONSORED TRAINING SEMINARS FOR INDUSTRY PROFESSIONALS TO PROMOTE PERFORMANCE IN ACCORDANCE WITH NEBB PROCEDURAL STANDARDS. NEBB ALSO CERTIFIED INDUSTRY TECHNICIANS AND PROJECT MANAGERS WHO SUCCESSFULLY DEMONSTRATED COMPETENCE AGAINST ESTABLISHED CRITERIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF NATIONAL PROGRAM FOR ENVIRONMENTAL SYSTEMS - NEBB PROVIDED PUBLIC RELATIONS AND INDUSTRY AFFAIRS SUPPORT TO PROMOTE FAVORABLE BUSINESS OPPORTUNITIES FOR NEBB CERTIFIED FIRMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt07972
IRS990/PYOtherExpensesAmt01066465
IRS990/PYOtherRevenueAmt088033
IRS990/PYProgramServiceRevenueAmt02184828
IRS990/PYRevenuesLessExpensesAmt0536524
IRS990/PYSalariesCompEmpBnftPaidAmt0667844
IRS990/PYTotalExpensesAmt01744309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02280833
IRS990/ReconcilationRevenueExpnssAmt0125892
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt085613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02311377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02465083
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091288
IRS990ScheduleD/ExpensesNotReportedAmt017743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02030509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05853
IRS990ScheduleD/OtherExpensesIncludedAmt017743
IRS990ScheduleD/OtherRevenueAmt017743
IRS990ScheduleD/RevenueNotReportedAmt023596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02156401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEBB PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 AND LATER REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES TAX RETURNS. IT IS NEBB'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 17,743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOOD SOLD 17,743.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012072
IRS990ScheduleD/TotalExpensesPerForm990Amt02030509
IRS990ScheduleD/TotalRevenuePerForm990Amt02156401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02179997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02048252
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH INITIATIVES INTO HVAC SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN SOCIETY OF HEATING REFRIGERATION AND AC ENGINEERS (ASHRAE)
IRS990ScheduleI/RecipientTable/RecipientEIN0135675095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01791 TULLIE CIRCLE NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030329
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NEBB RECEIVES AN ANNUAL REPORT DESCRIBING THE RESULTS OF THE RESEARCH CONDUCTED UNDER GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN M SCHULTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE VICE PRESIDENT PRESENTS THE 990 TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT AND KEY EMPLOYEES (IF ANY) AFTER REVIEWING APPLICABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE WWW.NEBB.ORG. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02599875
IRS990/TotalAssetsEOYAmt02802441
IRS990/TotalAssetsGrp/BOYAmt02599875

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,802,441
Liabilities
$757,697
Net assets
$2,044,744
Revenue
$2,156,401
Expenses
$2,030,509
Net income
$125,892
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits