Civic Intelligence

National Environmental Balancing

990 • Fiscal year 2016 • EIN 23-7180848

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileWWW.NEBB.ORG

View Organization Page

8575 Grovemont CircleGaithersurg, MD 20877

(301) 591-0484

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-4.7%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$129,528

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,223,095

Down $332,567 (-9.4%) from 2015

Net Assets

Down

$1,712,376

Down $124,907 (-6.8%) from 2015

Liabilities

Down

$1,510,719

Down $207,660 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$2,176,869

Up $65,404 (+3.1%) from 2015

Expenses

Down

$2,280,082

Down $24,831 (-1.1%) from 2015

Net Income

Up

-$103,213

Up $90,235 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$3,223,095
Liabilities$1,510,719
Net Assets$1,712,376
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$2,176,869
Expenses$2,280,082
Net Income-$103,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,192,673
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$3,211,405$2,495,959▼ $715,446
Investments in Publicly Traded Securities$227,681$375,144▲ $147,463
Land, Buildings, and Equipment, Net$10,369$204,839▲ $194,470
Prepaid Expenses and Deferred Charges$60,290$83,301▲ $23,011
Accounts Receivable$7,650$35,059▲ $27,409
Inventories for Sale or Use$38,267$23,739▼ $14,528
Cash and Non-Interest-Bearing Accounts-$5,054-
Total Assets$3,555,662$3,223,095▼ $332,567
Liabilities
Deferred Revenue$1,643,126$1,358,680▼ $284,446
Accounts Payable and Accrued Expenses$75,253$152,039▲ $76,786
Total Liabilities$1,718,379$1,510,719▼ $207,660
Net Assets / Fund Balance
Unrestricted Net Assets$1,837,283$1,712,376▼ $124,907
Total Net Assets Fund Balance$1,837,283$1,712,376▼ $124,907
Total Liabilities and Net Assets / Fund Balance$3,555,662$3,223,095▼ $332,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,679$109,405$305,084
Equipment$9,160$23,624$32,784
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany SuiteExecutive Vice PresidentFT$101,850$27,678$129,528

Board Members and Trustees

NameTitle
Jim KelleherPresident & Director
Donald E HillPresident-elect & Director
Jim WhortonVice President & Director
Allen KingDirector
Amber RymanDirector
Chris WrightDirector
Donald PittserDirector
Glenn SeeDirector
Jon SheppardDirector
Patrick LawDirector
Steve ClarkDirector
Jean-paul LeblancImm.past Pres & Director
Jeffrey SchoolsTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,057,790
Investment Income
$10,631
Other Revenue
$108,448
Change in Net Assets
$-103,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,176,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,806
Total Revenue per Audited Statements
$2,179,675
Total Revenue per Form 990
$2,176,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,475
Salaries, Compensation, and Employee Benefits$917,607
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$687,664
Other Salaries and Wages---$566,699
Other Employee Benefits---$152,675
Current Officers, Directors, Trustees, and Key Employees---$113,415
Office Expenses---$103,833
Advertising---$87,495
Fees for Services Legal---$86,886
Information Technology---$69,024
Payroll Taxes---$66,153
Travel---$56,464
Occupancy---$51,642
Fees for Services Accounting---$45,849
Insurance---$40,161
Depreciation Depletion---$27,628
Fees for Services Other---$25,917
Pension Plan Contributions---$18,665
Grants to Domestic Orgs---$10,000
Other Expenses---$963
Royalties---$721
Total Functional Expenses$0$0$0$2,280,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,280,082
Total Expenses per Audited Statements$2,280,082
Total Expenses per Form 990$2,280,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Society of Heating Refrigeration and Ac EngineersAtlanta, 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 11B

“The executive vice president presents the form 990 to the board for review and approval 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
3015910484
Address
8575 GROVEMONT CIRCLE, GAITHERSURG, MD 20877

Signing Officer

Name
Jim Kelleher
Title
President
Phone
3019773698
Signed
2017-10-11
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
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9592
Preparer
Gregory R Ferguson CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred revenues from 2015 -24,500.”

FORM 990, PART XII, LINE 2C:

“The executive vice president presents the 990 to the board of directors for review and approval before it is filed.”

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing posistions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's net assets, changes in net assets or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2016.”

Raw XML AppendixShowing 400 of 432 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/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/NetAssetsOrFundBalancesBOYAmt01837283
IRS990/NetAssetsOrFundBalancesEOYAmt01712376
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108448
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt051642
IRS990/OfficeExpensesGrp/TotalAmt0103833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152675
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1CERTIFICATION STAMPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt046072
IRS990/OtherExpensesGrp/TotalAmt120107
IRS990/OtherExpensesGrp/TotalAmt22049
IRS990/OtherExpensesGrp/TotalAmt3963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566699
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt066153
IRS990/PensionPlanContributionsGrp/TotalAmt018665
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083301
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/RelatedOrExemptFuncIncomeAmt01408165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01408165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329540
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/PYInvestmentIncomeAmt013370
IRS990/PYOtherExpensesAmt01496595
IRS990/PYOtherRevenueAmt068762
IRS990/PYProgramServiceRevenueAmt02029333
IRS990/PYRevenuesLessExpensesAmt0-193448
IRS990/PYSalariesCompEmpBnftPaidAmt0798318
IRS990/PYTotalExpensesAmt02304913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02111465
IRS990/ReconcilationRevenueExpnssAmt0-103213
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt0721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03211405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02495959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032784
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02280082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305084
IRS990ScheduleD/RevenueNotReportedAmt02806
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02176869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSISTIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S NET ASSETS, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204839
IRS990ScheduleD/TotalExpensesPerForm990Amt02280082
IRS990ScheduleD/TotalRevenuePerForm990Amt02176869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02179675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02280082
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH INITIATIVES INTO HVAC SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN SOCIETY OF HEATING REFRIGERATION AND AC ENGINEERS
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 THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE VICE PRESIDENT PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL 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/ExplanationTxt3DEFERRED REVENUES FROM 2015 -24,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE VICE PRESIDENT PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03555662
IRS990/TotalAssetsEOYAmt03223095
IRS990/TotalAssetsGrp/BOYAmt03555662
IRS990/TotalAssetsGrp/EOYAmt03223095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt02280082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01718379
IRS990/TotalLiabilitiesEOYAmt01510719
IRS990/TotalLiabilitiesGrp/BOYAmt01718379
IRS990/TotalLiabilitiesGrp/EOYAmt01510719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01837283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01712376
IRS990/TotalOtherCompensationAmt027678
IRS990/TotalProgramServiceRevenueAmt02057790
IRS990/TotalReportableCompFromOrgAmt0101850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02176869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02176869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03555662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03223095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt056464
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01837283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01712376
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,223,095
Liabilities
$1,510,719
Net assets
$1,712,376
Revenue
$2,176,869
Expenses
$2,280,082
Net income
-$103,213
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