Civic Intelligence

Shop Environments Association Inc

EIN 36-2322620 • 501(c)6 • Montclair, NJ

View Organization Page

Profile

Shop environments association, inc., (shop), was formed october 1, 2015, as a result of a merger of the association for retail environments, inc., (are) and point of purchase advertising international, inc., (popai) with the approval of the members of are and popai. Both entities share the same goals. All significant assets have been recognized. The two entities were merged as equal partners, but utilizing are as the surviving entity being renamed as shop environments association, inc. The entity is a not-for- profit international trade association dedicated to enhancing retail environments and experiences. The association brings value to the global retail marketplace through our industry leadership, research programs, industry certification, education and networking events. The associations primary source of revenue is from dues, trade shows, education and publications.

28 Valley Road Suite 1Montclair, NJ 07042

www.shopassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-7.3%

Higher net margin than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,575,286

Down $119,531 (-7.1%) from 2022

Liabilities

Up

$448,566

Up $199,094 (+80%) from 2022

Net Assets

Down

$1,126,720

Down $318,625 (-22%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Up

$1,079,527

Up $565,030 (+110%) from 2022

Expenses

Down

$1,158,209

Down $54,434 (-4.5%) from 2022

Net Income

Up

-$78,682

Up $619,464 (+89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,116,085Liabilities 2010: $834,605Net Assets 2010: $1,281,4802010Assets 2020: $3,196,473Liabilities 2020: $31,371Net Assets 2020: $3,165,1022020Assets 2021: $2,477,912Liabilities 2021: $96,019Net Assets 2021: $2,381,8932021Assets 2022: $1,694,817Liabilities 2022: $249,472Net Assets 2022: $1,445,3452022Assets 2025: $1,575,286Liabilities 2025: $448,566Net Assets 2025: $1,126,7202025

Highlighted filing

2025

Assets$1,575,286
Liabilities$448,566
Net Assets$1,126,720
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,008,5422010Revenue 2020: $2,572,692Expenses 2020: $2,943,282Net Income 2020: -$370,5902020Revenue 2021: $1,205,964Expenses 2021: $1,888,543Net Income 2021: -$682,5792021Revenue 2022: $514,497Expenses 2022: $1,212,643Net Income 2022: -$698,1462022Revenue 2025: $1,079,527Expenses 2025: $1,158,209Net Income 2025: -$78,6822025

Highlighted filing

2025

Revenue$1,079,527
Expenses$1,158,209
Net Income-$78,682
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,575,286
Liabilities
$448,566
Net assets
$1,126,720
Revenue
$1,079,527
Expenses
$1,158,209
Net income
-$78,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.45$1.13$1.08$1.16$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.25$1.45$0.51$1.21$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.10$2.38$1.21$1.89$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.03$3.17$2.57$2.94$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.83$1.28$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.0
Gross Receipts
$1,079,527
Mission and Program Overview

Mission

Shop environments association, inc., (shop), was formed october 1, 2015, as a result of a merger of the association for retail environments, inc., (are) and point of purchase advertising international, inc., (popai) with the approval of the members of are and popai. Both entities share the same goals. All significant assets have been recognized. The two entities were merged as equal partners, but utilizing are as the surviving entity being renamed as shop environments association, inc. The entity is a not-for- profit international trade association dedicated to enhancing retail environments and experiences. The association brings value to the global retail marketplace through our industry leadership, research programs, industry certification, education and networking events. The associations primary source of revenue is from dues, trade shows, education and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,069,599$1,116,730▲ $47,131
Accounts Receivable$206,807$252,398▲ $45,591
Cash and Non-Interest-Bearing Accounts$122,110$109,865▼ $12,245
Inventories for Sale or Use$67,367$53,752▼ $13,615
Savings and Temporary Cash Investments$120,431$37,406▼ $83,025
Prepaid Expenses and Deferred Charges$4,986$5,135▲ $149
Total Assets$1,591,300$1,575,286▼ $16,014
Liabilities
Deferred Revenue$231,586$269,115▲ $37,529
Accounts Payable and Accrued Expenses$217,667$179,451▼ $38,216
Total Liabilities$449,253$448,566▼ $687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,142,047$1,126,720▼ $15,327
Total Net Assets Fund Balance$1,142,047$1,126,720▼ $15,327
Total Liabilities and Net Assets / Fund Balance$1,591,300$1,575,286▼ $16,014
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Ryan BrevdaChairman
Brad StewartPast Chairma
Bruce BarteldtPast Chairma
Bevan BloemendaalDirector
Bryan MeszrosDirector
David KepronDirector
Diane ArchibaldDirector
James ScarponeDirector
Jamie PoulosDirector
Jeff HastingsDirector
Jennifer AcevedoDirector
Jennifer WaligoraDirector
Kenwood McquadeDirector
Nadine MclearonDirector
Pam DemarestDirector
Tom PrattDirector
Vinay VaswaniDirector
Ron ApelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,019,811
Investment Income
$59,716
Other Revenue
$0
Change in Net Assets
$-78,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,561
Revenue Not Reported on Financial Statements
$8,966
Revenue Not Reported on Form 990
$63,355
Total Revenue per Audited Statements
$1,133,916
Total Revenue per Form 990
$1,079,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$534,000$126,000-$660,000
Travel$89,791$19,162-$108,953
Fees for Services Other$107,831--$107,831
Information Technology$46,084$7,603-$53,687
Office Expenses$26,510$1,706-$28,216
Fees for Services Accounting-$18,039-$18,039
Fees for Services Legal-$16,445-$16,445
Insurance-$10,121-$10,121
Fees for Service Investment Mgmnt Fees-$8,966-$8,966
Conferences and Meetings-$7,540-$7,540
Other Expenses$26,865$2,379-$2,379
All Other Expenses$2,035--$2,035
Total Functional Expenses$938,683$219,526$0$1,158,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,158,209
Expenses per Audited Statements$1,149,243
Total Expenses per Audited Statements$1,149,243
Expenses Not Reported on Financial Statements$8,966
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management has been delgated to smart work midia new york, new york.”

Form 990, Page 6, Part VI, Line 6

“Members only no stock holders.”

Form 990, Page 6, Part VI, Line 7A

“Members elect board members and officers.”

Form 990, Page 6, Part VI, Line 7B

“Members have voting rights for major governance changes.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors has access to form 990 and reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are signed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is benchmarked against industry practices, approved by the board of directors and approved in the annual budget.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is benchmarked against industry practices, approved by the board of directors and approved in the annual budget.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shop Environments Association
EIN
36-2322620
Phone
9548937300
Address
28 VALLEY ROAD SUITE 1, MONTCLAIR, NJ 07042

Signing Officer

Name
Ron Apel
Title
Treasurer
Phone
9548937300
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Brevda
Formed
1956
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
16

Preparer

Firm
Sullivan & Fengler
Address
3031 NE 22ND ST, FORT LAUDERDALE, FL 33305
Preparer
Maureen S Fengler CPA
Phone
9545612826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shop environments association, inc., (shop), was formed october 1, 2015, as a result of a merger of the association for retail environments, inc., (are) and point of purchase advertising international, inc., (popai) with the approval of the members of are and popai. Both entities share the same goals. All significant assets have been recognized. The two entities were merged as equal partners, but utilizing are as the surviving entity being renamed as shop environments association, inc. The entity is a not-for- profit international trade association dedicated to enhancing retail environments and experiences. The association brings value to the global retail marketplace through our industry leadership, research programs, industry certification, education and networking events. The associations primary source of revenue is from dues, trade shows, education and publications.”

Raw XML AppendixShowing 400 of 420 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/ActivityOrMissionDesc0SHOP ENVIRONMENTS ASSOCIATION, INC., (SHOP), WAS FORMED OCTOBER 1, 2015, AS A RESULT OF A MERGER OF THE ASSOCIATION FOR RETAIL ENVIRONMENTS, INC., (ARE) AND POINT OF PURCHASE ADVERTISING INTERNATIONAL, INC., (POPAI) WITH THE APPROVAL OF THE MEMBERS OF ARE AND POPAI. BOTH ENTITIES SHARE THE SAME GOALS. ALL SIGNIFICANT ASSETS HAVE BEEN RECOGNIZED. THE TWO ENTITIES WERE MERGED AS EQUAL PARTNERS, BUT UTILIZING ARE AS THE SURVIVING ENTITY BEING RENAMED AS SHOP ENVIRONMENTS ASSOCIATION, INC. THE ENTITY IS A NOT-FOR- PROFIT INTERNATIONAL TRADE ASSOCIATION DEDICATED TO ENHANCING RETAIL ENVIRONMENTS AND EXPERIENCES. THE ASSOCIATION BRINGS VALUE TO THE GLOBAL RETAIL MARKETPLACE THROUGH OUR INDUSTRY LEADERSHIP, RESEARCH PROGRAMS, INDUSTRY CERTIFICATION, EDUCATION AND NETWORKING EVENTS. THE ASSOCIATIONS PRIMARY SOURCE OF REVENUE IS FROM DUES, TRADE SHOWS, EDUCATION AND PUBLICATIONS.
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IRS990/MissionDesc0SHOP ENVIRONMENTS ASSOCIATION, INC., (SHOP), WAS FORMED OCTOBER 1, 2015, AS A RESULT OF A MERGER OF THE ASSOCIATION FOR RETAIL ENVIRONMENTS, INC., (ARE) AND POINT OF PURCHASE ADVERTISING INTERNATIONAL, INC., (POPAI) WITH THE APPROVAL OF THE MEMBERS OF ARE AND POPAI. BOTH ENTITIES SHARE THE SAME GOALS. ALL SIGNIFICANT ASSETS HAVE BEEN RECOGNIZED. THE TWO ENTITIES WERE MERGED AS EQUAL PARTNERS, BUT UTILIZING ARE AS THE SURVIVING ENTITY BEING RENAMED AS SHOP ENVIRONMENTS ASSOCIATION, INC. THE ENTITY IS A NOT-FOR- PROFIT INTERNATIONAL TRADE ASSOCIATION DEDICATED TO ENHANCING RETAIL ENVIRONMENTS AND EXPERIENCES. THE ASSOCIATION BRINGS VALUE TO THE GLOBAL RETAIL MARKETPLACE THROUGH OUR INDUSTRY LEADERSHIP, RESEARCH PROGRAMS, INDUSTRY CERTIFICATION, EDUCATION AND NETWORKING EVENTS. THE ASSOCIATIONS PRIMARY SOURCE OF REVENUE IS FROM DUES, TRADE SHOWS, EDUCATION AND PUBLICATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOP ENVIRONMENTS ASSOCIATION, INC., (SHOP), WAS FORMED OCTOBER 1, 2015, AS A RESULT OF A MERGER OF THE ASSOCIATION FOR RETAIL ENVIRONMENTS, INC., (ARE) AND POINT OF PURCHASE ADVERTISING INTERNATIONAL, INC., (POPAI) WITH THE APPROVAL OF THE MEMBERS OF ARE AND POPAI. BOTH ENTITIES SHARE THE SAME GOALS. ALL SIGNIFICANT ASSETS HAVE BEEN RECOGNIZED. THE TWO ENTITIES WERE MERGED AS EQUAL PARTNERS, BUT UTILIZING ARE AS THE SURVIVING ENTITY BEING RENAMED AS SHOP ENVIRONMENTS ASSOCIATION, INC. THE ENTITY IS A NOT-FOR- PROFIT INTERNATIONAL TRADE ASSOCIATION DEDICATED TO ENHANCING RETAIL ENVIRONMENTS AND EXPERIENCES. THE ASSOCIATION BRINGS VALUE TO THE GLOBAL RETAIL MARKETPLACE THROUGH OUR INDUSTRY LEADERSHIP, RESEARCH PROGRAMS, INDUSTRY CERTIFICATION, EDUCATION AND NETWORKING EVENTS. THE ASSOCIATIONS PRIMARY SOURCE OF REVENUE IS FROM DUES, TRADE SHOWS, EDUCATION AND PUBLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS BEEN DELGATED TO SMART WORK MIDIA NEW YORK, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ONLY NO STOCK HOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS HAVE VOTING RIGHTS FOR MAJOR GOVERNANCE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS ACCESS TO FORM 990 AND REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST FORMS ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS BENCHMARKED AGAINST INDUSTRY PRACTICES, APPROVED BY THE BOARD OF DIRECTORS AND APPROVED IN THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION IS BENCHMARKED AGAINST INDUSTRY PRACTICES, APPROVED BY THE BOARD OF DIRECTORS AND APPROVED IN THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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