Civic Intelligence

National Environmental Balancing Inc

990EZ • Fiscal year 2024 • EIN 23-7237039

Jun 01, 2023 to May 31, 2024 • Filed on Jul 18, 2024

1440 Kemper Meadow DriveCincinnati, OH 45240

(513) 761-5220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$54,601

Down $3,582 (-6.2%) from 2023

Net Assets

Down

$54,601

Down $3,582 (-6.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,400

Up $1,625 (+10%) from 2023

Expenses

Up

$20,982

Up $10,513 (+100%) from 2023

Net Income

Down

-$3,582

Down $8,888 (-168%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $23,227Net Assets 2019: $23,2272019Assets 2020: $31,575Net Assets 2020: $31,5752020Assets 2021: $42,174Net Assets 2021: $42,1742021Assets 2022: $52,877Net Assets 2022: $52,8772022Assets 2023: $58,183Net Assets 2023: $58,1832023Assets 2024: $54,601Net Assets 2024: $54,6012024Assets 2025: $49,765Net Assets 2025: $49,7652025

Highlighted filing

2024

Assets$54,601
Liabilities-
Net Assets$54,601

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2019: $15,137Expenses 2019: $8,822Net Income 2019: $6,3152019Revenue 2020: $13,000Expenses 2020: $4,652Net Income 2020: $8,3482020Revenue 2021: $11,025Expenses 2021: $426Net Income 2021: $10,5992021Revenue 2022: $12,400Expenses 2022: $1,696Net Income 2022: $10,7042022Revenue 2023: $15,775Expenses 2023: $10,469Net Income 2023: $5,3062023Revenue 2024: $17,400Expenses 2024: $20,982Net Income 2024: -$3,5822024Revenue 2025: $18,800Expenses 2025: $23,636Net Income 2025: -$4,8362025

Highlighted filing

2024

Revenue$17,400
Expenses$20,982
Net Income-$3,582
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$17,400
Mission and Program Overview

Mission

To insure that mechanical systems are operating properly, business owners and/or employees receive training in order to properly maintain these environmental systems.

The organization's primary mission is to ensure that mechanical control systems are operating properly and that business owners and employees receive the necessary training to properly maintain these environmental systems.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY MISSION IS TO ENSURE THAT MECHANICAL CONTROL SYSTEMS ARE OPERATING PROPERLY AND THAT BUSINESS OWNERS AND EMPLOYEES RECEIVE THE NECESSARY TRAINING TO PROPERLY MAINTAIN THESE ENVIRONMENTAL SYSTEMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HARTMANPresident-$0--
MICHAEL MAZZOLINIVice Preside-$0--
GREG HOCHSTETLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
National Environmental Balancing
EIN
23-7237039
Phone
5137615220
Address
1440 KEMPER MEADOW DRIVE, CINCINNATI, OH 45240

Signing Officer

Name
Jason Hartman
Title
President
Phone
5137615110
Signed
2024-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
5086 WOOSTER ROAD, CINCINNATI, OH 45226
Preparer
Keith N Holmes CPA
Phone
5137459204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Annual seminar income 1,725 certified professional fees 1,400 total 3,125

Form 990-ez, Part I, Line 16

Expenses annual seminar 2,908 nebb annual conference 7,199 management services 10,000 taxes & licenses 75 miscellaneous 300 total 20,482

Form 990-ez, Part III

The organization's primary mission is to ensure that mechanical control systems are operating properly and that business owners and employees receive the necessary training to properly maintain these environmental systems.

Form 990-ez, Part III, Line 28

The organization's primary mission is to ensure that mechanical control systems are operating properly and that business owners and employees receive the necessary training to properly maintain these environmental systems.

Raw XML Appendix96 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05137615220
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058183
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IRS990EZ/OtherRevenueTotalAmt03125
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY MISSION IS TO ENSURE THAT MECHANICAL CONTROL SYSTEMS ARE OPERATING PROPERLY AND THAT BUSINESS OWNERS AND EMPLOYEES RECEIVE THE NECESSARY TRAINING TO PROPERLY MAINTAIN THESE ENVIRONMENTAL SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY MISSION IS TO ENSURE THAT MECHANICAL CONTROL SYSTEMS ARE OPERATING PROPERLY AND THAT BUSINESS OWNERS AND EMPLOYEES RECEIVE THE NECESSARY TRAINING TO PROPERLY MAINTAIN THESE ENVIRONMENTAL SYSTEMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020982
IRS990EZ/TotalRevenueAmt017400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL SEMINAR INCOME 1,725 CERTIFIED PROFESSIONAL FEES 1,400 TOTAL 3,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ANNUAL SEMINAR 2,908 NEBB ANNUAL CONFERENCE 7,199 MANAGEMENT SERVICES 10,000 TAXES & LICENSES 75 MISCELLANEOUS 300 TOTAL 20,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRIMARY MISSION IS TO ENSURE THAT MECHANICAL CONTROL SYSTEMS ARE OPERATING PROPERLY AND THAT BUSINESS OWNERS AND EMPLOYEES RECEIVE THE NECESSARY TRAINING TO PROPERLY MAINTAIN THESE ENVIRONMENTAL SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY MISSION IS TO ENSURE THAT MECHANICAL CONTROL SYSTEMS ARE OPERATING PROPERLY AND THAT BUSINESS OWNERS AND EMPLOYEES RECEIVE THE NECESSARY TRAINING TO PROPERLY MAINTAIN THESE ENVIRONMENTAL SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ENVIRONMENTAL BALANCING
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237237039
ReturnHeader/Filer/PhoneNum05137615220
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045226
ReturnHeader/PreparerPersonGrp/PhoneNum05137459204
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH N HOLMES CPA
ReturnHeader/ReturnTs02024-08-08T08:54:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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