Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7180848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$3,645,353
Up $422,258 (+13%) from 2016
Net Assets
Down$1,654,102
Down $58,274 (-3.4%) from 2016
Liabilities
Up$1,991,251
Up $480,532 (+32%) from 2016
Revenue
Up$2,305,097
Up $128,228 (+5.9%) from 2016
Expenses
Up$2,378,351
Up $98,269 (+4.3%) from 2016
Net Income
Up-$73,254
Up $29,959 (+29%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,495,959 | $2,876,026 | ▲ $380,067 |
| Investments in Publicly Traded Securities | $375,144 | $407,906 | ▲ $32,762 |
| Land, Buildings, and Equipment, Net | $204,839 | $184,033 | ▼ $20,806 |
| Prepaid Expenses and Deferred Charges | $83,301 | $122,673 | ▲ $39,372 |
| Accounts Receivable | $35,059 | $25,935 | ▼ $9,124 |
| Inventories for Sale or Use | $23,739 | $16,757 | ▼ $6,982 |
| Cash and Non-Interest-Bearing Accounts | $5,054 | $12,023 | ▲ $6,969 |
| Total Assets | $3,223,095 | $3,645,353 | ▲ $422,258 |
| Liabilities | |||
| Deferred Revenue | $1,358,680 | $1,893,848 | ▲ $535,168 |
| Accounts Payable and Accrued Expenses | $152,039 | $97,403 | ▼ $54,636 |
| Total Liabilities | $1,510,719 | $1,991,251 | ▲ $480,532 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,712,376 | $1,654,102 | ▼ $58,274 |
| Total Net Assets Fund Balance | $1,712,376 | $1,654,102 | ▼ $58,274 |
| Total Liabilities and Net Assets / Fund Balance | $3,223,095 | $3,645,353 | ▲ $422,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $178,371 | $185,437 | $363,808 |
| Equipment | $5,662 | $27,122 | $32,784 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Suite | Executive Vice President | FT | $136,269 | $136,269 |
| Cynthia Hereth | Director of Certification | FT | $119,793 | $119,793 |
| Bohdan Fedyk | Technical Director | FT | $102,308 | $102,308 |
| Name | Title |
|---|---|
| Jim Kelleher | Past President & Director |
| Donald E Hill | President & Director |
| Jim Whorton | President-elect & Director |
| Jeffrey Schools | Vice President & Director |
| Allen King | Director |
| Chris Wright | Director |
| Curtis Anthony | Director |
| Glenn See | Director |
| Jon Sheppard | Director |
| Luis Chinchilla | Director |
| Patrick Law | Director |
| Phil Emory | Director |
| Amber Ryman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,551,894 |
| Salaries, Compensation, and Employee Benefits | $826,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $754,915 |
| Other Salaries and Wages | - | - | - | $488,688 |
| Information Technology | - | - | - | $148,675 |
| Other Employee Benefits | - | - | - | $135,518 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $131,412 |
| Office Expenses | - | - | - | $100,976 |
| Occupancy | - | - | - | $84,086 |
| Depreciation Depletion | - | - | - | $79,530 |
| Advertising | - | - | - | $74,204 |
| Travel | - | - | - | $66,568 |
| Payroll Taxes | - | - | - | $54,779 |
| Insurance | - | - | - | $46,049 |
| Fees for Services Accounting | - | - | - | $18,500 |
| Fees for Services Legal | - | - | - | $16,328 |
| Pension Plan Contributions | - | - | - | $16,060 |
| Fees for Services Other | - | - | - | $7,756 |
| Other Expenses | - | - | - | $45 |
| Total Functional Expenses | $0 | $0 | $0 | $2,378,351 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,378,351 |
| Total Expenses per Audited Statements | $2,378,351 |
| Total Expenses per Form 990 | $2,378,351 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive vice president presents the form 990 to the board for review and approval before it is filed.”
“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.”
“Governing documents are available on the website www.nebb.org. Financial statements are available to the public upon request.”
“The executive vice president presents the 990 to the board of directors for review and approval before it is filed.”
“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, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 152039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEBB SETS STANDARDS AND CERTIFIES FIRMS THAT HELP OPTIMIZE BUILDING PERFORMANCE WORLDWIDE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74204 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIFFANY SUITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019773698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8575 GROVEMONT CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20877 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 754915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7235 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20247 |
| IRS990/CYOtherExpensesAmt | 0 | 1551894 |
| IRS990/CYOtherRevenueAmt | 0 | 152338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2132512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 826457 |
| IRS990/CYTotalExpensesAmt | 0 | 2378351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2305097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1358680 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1893848 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79530 |
| IRS990/Desc | 0 | ANNUAL MEETING - NEBB SPONSORED A MEETING THAT PROVIDED TECHNICAL EDUCATION AND NETWORKING EXPERIENCES FOR INDUSTRY PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7756 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM KELLEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD E HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM WHORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER RYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHIL EMORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CURTIS ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUIS CHINCHILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY SUITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOHDAN FEDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CYNTHIA HERETH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 119793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT-ELECT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TECHNICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF CERTIFICATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2687 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5776 |
| IRS990/GrossReceiptsAmt | 0 | 2315421 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 157318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46049 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23739 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17560 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 375144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 407906 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 396592 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3089 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH AND DIRECT INTERNATIONAL STANDARDS, TRAINING AND CERTIFICATION PROGRAMS THAT ENABLE NEBB CERTIFIED FIRMS TO OPTIMIZE BUILDING PERFORMANCE WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1712376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1654102 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2687 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2687 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150083 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 423 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14980 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100976 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135518 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 1 | CERTIFICATION STAMPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2255 |
| IRS990/OtherRevenueTotalAmt | 0 | 2255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488688 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16060 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122673 |
| IRS990/PrincipalOfficerNm | 0 | DON HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINARS & TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 407414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 271213 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 407414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 271213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31270 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING, 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/Desc | 0 | SUPPORT OF NATIONAL PROGRAM FOR ENVIRONMENTAL SYSTEMS - NEBB PROVIDED PUBLIC RELATIONS AND INDUSTRY AFFAIRS SUPPORT TO PROMOTE FAVORABLE BUSINESS OPPORTUNITIES FOR NEBB CERTIFIED FIRMS. |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
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| IRS990/PYTotalExpensesAmt | 0 | 2280082 |
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| IRS990/PYTotalRevenueAmt | 0 | 2176869 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73254 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2876026 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27122 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32784 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2378351 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 363808 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14980 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2305097 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 184033 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2378351 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2305097 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2320077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2378351 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE VICE PRESIDENT PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE WWW.NEBB.ORG. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE VICE PRESIDENT PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3223095 |
| IRS990/TotalAssetsEOYAmt | 0 | 3645353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3223095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3645353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2378351 |
| IRS990/TotalGrossUBIAmt | 0 | 31270 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1510719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1991251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1510719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1991251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1712376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1654102 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2132512 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 358370 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20247 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2253580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2305097 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 31270 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3223095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3645353 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 66568 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1712376 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1654102 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8575 GROVEMONT CIR |
| IRS990/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20877 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEBB.ORG |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.