Civic Intelligence

National Environmental Balancing

990 • Fiscal year 2015 • EIN 23-7180848

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-9.2%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$129,966

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,555,662

Up $753,221 (+27%) from 2014

Net Assets

Down

$1,837,283

Down $207,461 (-10%) from 2014

Liabilities

Up

$1,718,379

Up $960,682 (+127%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$2,111,465

Down $44,936 (-2.1%) from 2014

Expenses

Up

$2,304,913

Up $274,404 (+14%) from 2014

Net Income

Down

-$193,448

Down $319,340 (-254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$3,555,662
Liabilities$1,718,379
Net Assets$1,837,283
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$2,111,465
Expenses$2,304,913
Net Income-$193,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,131,789
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$2,465,083$3,211,405▲ $746,322
Investments in Publicly Traded Securities$229,387$227,681▼ $1,706
Prepaid Expenses and Deferred Charges$30,320$60,290▲ $29,970
Inventories for Sale or Use$45,792$38,267▼ $7,525
Land, Buildings, and Equipment, Net$12,072$10,369▼ $1,703
Accounts Receivable$19,787$7,650▼ $12,137
Total Assets$2,802,441$3,555,662▲ $753,221
Liabilities
Deferred Revenue$700,214$1,643,126▲ $942,912
Accounts Payable and Accrued Expenses$57,483$75,253▲ $17,770
Total Liabilities$757,697$1,718,379▲ $960,682
Net Assets / Fund Balance
Unrestricted Net Assets$2,044,744$1,837,283▼ $207,461
Total Net Assets Fund Balance$2,044,744$1,837,283▼ $207,461
Total Liabilities and Net Assets / Fund Balance$2,802,441$3,555,662▲ $753,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,369$82,535$92,904
Leasehold Improvements$0$22,865$22,865
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn FellmanExecutive Vice PresidentFT$103,272$26,694$129,966

Board Members and Trustees

NameTitle
Jean-paul LeblancPresident & Director
Jim KelleherPresident-elect & Director
Donald E HillVice President & Director
Amber RymanDirector
Chris WrightDirector
Donald PittserDirector
Glenn SeeDirector
Jeffrey SchoolsDirector
Jon SheppardDirector
Patrick LawDirector
Steve ClarkDirector
James HuberImm.past Pres & Director
Jim WhortonTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,029,333
Investment Income
$13,370
Other Revenue
$68,762
Change in Net Assets
$-193,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,311
Total Revenue per Audited Statements
$2,117,776
Total Revenue per Form 990
$2,111,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,595
Salaries, Compensation, and Employee Benefits$798,318
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$869,716
Other Salaries and Wages---$512,098
Current Officers, Directors, Trustees, and Key Employees---$129,966
Information Technology---$113,151
Office Expenses---$102,318
Advertising---$84,343
Other Employee Benefits---$81,872
Payroll Taxes---$57,535
Travel---$52,870
Fees for Services Legal---$48,072
Occupancy---$36,233
Fees for Services Accounting---$33,300
Fees for Services Other---$26,302
Insurance---$23,134
Pension Plan Contributions---$16,847
Grants to Domestic Orgs---$10,000
Depreciation Depletion---$3,319
Fees for Service Investment Mgmnt Fees---$284
Other Expenses---$194
Total Functional Expenses$0$0$0$2,304,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,325,237
Expenses per Audited Statements$2,304,913
Total Expenses per Form 990$2,304,913
Expenses Not Reported on Form 990$20,324
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
EIN
23-7180848
Phone
3019773698
Address
8575 GROVEMONT CIRCLE, GAITHERSBURG, MD 20877

Signing Officer

Name
Jim Kelleher
Title
President
Phone
3019773698
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kelleher
Formed
1971
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
55

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Harold L Mohn Jr
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, 2015 and 2014, 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, 2015, the statute of limitations for tax years 2012 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 20,324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 20,324.”

Raw XML AppendixShowing 400 of 422 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/TitleTxt13EXECUTIVE VICE PRESIDENT
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02044744
IRS990/NetAssetsOrFundBalancesEOYAmt01837283
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036233
IRS990/OfficeExpensesGrp/TotalAmt0102318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081872
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CERTIFICATION STAMPS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt051771
IRS990/OtherExpensesGrp/TotalAmt132310
IRS990/OtherExpensesGrp/TotalAmt219278
IRS990/OtherExpensesGrp/TotalAmt3194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512098
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt057535
IRS990/PensionPlanContributionsGrp/TotalAmt016847
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060290
IRS990/PrincipalOfficerNm0JIM KELLEHER
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/RelatedOrExemptFuncIncomeAmt01494358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2241738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2241738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337995
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037995
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/PYInvestmentIncomeAmt07282
IRS990/PYOtherExpensesAmt01295028
IRS990/PYOtherRevenueAmt084734
IRS990/PYProgramServiceRevenueAmt02064385
IRS990/PYRevenuesLessExpensesAmt0125892
IRS990/PYSalariesCompEmpBnftPaidAmt0725481
IRS990/PYTotalExpensesAmt02030509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02156401
IRS990/ReconcilationRevenueExpnssAmt0-193448
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02465083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03211405
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092904
IRS990ScheduleD/ExpensesNotReportedAmt020324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02304913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14013
IRS990ScheduleD/OtherExpensesIncludedAmt020324
IRS990ScheduleD/OtherRevenueAmt020324
IRS990ScheduleD/RevenueNotReportedAmt06311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02111465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEBB PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, 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, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 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 20,324.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOOD SOLD 20,324.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010369
IRS990ScheduleD/TotalExpensesPerForm990Amt02304913
IRS990ScheduleD/TotalRevenuePerForm990Amt02111465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02117776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02325237
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
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt02802441
IRS990/TotalAssetsEOYAmt03555662
IRS990/TotalAssetsGrp/BOYAmt02802441
IRS990/TotalAssetsGrp/EOYAmt03555662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt02304913
IRS990/TotalGrossUBIAmt037995
IRS990/TotalLiabilitiesBOYAmt0757697
IRS990/TotalLiabilitiesEOYAmt01718379
IRS990/TotalLiabilitiesGrp/BOYAmt0757697
IRS990/TotalLiabilitiesGrp/EOYAmt01718379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02044744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01837283
IRS990/TotalOtherCompensationAmt026694
IRS990/TotalProgramServiceRevenueAmt02029333
IRS990/TotalReportableCompFromOrgAmt0103272
IRS990/TotalRevenueGrp/ExclusionAmt013370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02060100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02111465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037995
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02802441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03555662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt052870
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02044744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01837283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08575 GROVEMONT CIR
IRS990/USAddress/CityNm0GAITHERSBURG
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020877
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NEBB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KELLEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019773698
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,555,662
Liabilities
$1,718,379
Net assets
$1,837,283
Revenue
$2,111,465
Expenses
$2,304,913
Net income
-$193,448
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