Civic Intelligence

National Emergency Number Association Inc

EIN 39-1395449 • 501(c)3 • Alexandria, VA

Profile

Support the advancement of a national emergency number infrastructure.

1700 Diagonal Road STE Suite 500Alexandria, VA 22314

www.nena.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,414,133

Up $709,652 (+8.2%) from 2023

Liabilities

Down

$3,615,989

Down $279,164 (-7.2%) from 2023

Net Assets

Up

$5,798,144

Up $988,816 (+21%) from 2023

Revenue

Up

$8,364,712

Up $465,603 (+5.9%) from 2023

Expenses

Down

$7,866,824

Down $96,783 (-1.2%) from 2023

Net Income

Up

$497,888

Up $562,386 (+872%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $1,927,685Liabilities 2013: $1,093,964Net Assets 2013: $833,7212013Assets 2014: $2,586,137Liabilities 2014: $1,264,594Net Assets 2014: $1,321,5432014Assets 2015: $3,190,402Liabilities 2015: $1,378,211Net Assets 2015: $1,812,1912015Assets 2016: $3,856,898Liabilities 2016: $1,427,052Net Assets 2016: $2,429,8462016Assets 2017: $4,142,793Liabilities 2017: $1,294,419Net Assets 2017: $2,848,3742017Assets 2018: $4,843,660Liabilities 2018: $1,447,280Net Assets 2018: $3,396,3802018Assets 2019: $5,248,329Liabilities 2019: $1,435,223Net Assets 2019: $3,813,1062019Assets 2020: $5,643,567Liabilities 2020: $2,031,073Net Assets 2020: $3,612,4942020Assets 2021: $6,464,585Liabilities 2021: $1,772,038Net Assets 2021: $4,692,5472021Assets 2022: $6,806,218Liabilities 2022: $2,283,186Net Assets 2022: $4,523,0322022Assets 2023: $8,704,481Liabilities 2023: $3,895,153Net Assets 2023: $4,809,3282023Assets 2024: $9,414,133Liabilities 2024: $3,615,989Net Assets 2024: $5,798,1442024

Highlighted filing

2024

Assets$9,414,133
Liabilities$3,615,989
Net Assets$5,798,144

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $3,715,458Expenses 2013: $3,616,000Net Income 2013: $99,4582013Revenue 2014: $4,051,052Expenses 2014: $3,563,230Net Income 2014: $487,8222014Revenue 2015: $4,169,491Expenses 2015: $3,678,843Net Income 2015: $490,6482015Revenue 2016: $4,509,995Expenses 2016: $3,892,340Net Income 2016: $617,6552016Revenue 2017: $4,935,024Expenses 2017: $4,516,496Net Income 2017: $418,5282017Revenue 2018: $5,616,455Expenses 2018: $5,113,308Net Income 2018: $503,1472018Revenue 2019: $6,098,316Expenses 2019: $5,749,048Net Income 2019: $349,2682019Revenue 2020: $4,344,668Expenses 2020: $4,660,166Net Income 2020: -$315,4982020Revenue 2021: $6,181,098Expenses 2021: $5,357,238Net Income 2021: $823,8602021Revenue 2022: $7,332,105Expenses 2022: $6,860,690Net Income 2022: $471,4152022Revenue 2023: $7,899,109Expenses 2023: $7,963,607Net Income 2023: -$64,4982023Revenue 2024: $8,364,712Expenses 2024: $7,866,824Net Income 2024: $497,8882024

Highlighted filing

2024

Revenue$8,364,712
Expenses$7,866,824
Net Income$497,888

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$3.62$5.80$8.36$7.87$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$3.90$4.81$7.90$7.96$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.28$4.52$7.33$6.86$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.77$4.69$6.18$5.36$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$2.03$3.61$4.34$4.66$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.44$3.81$6.10$5.75$0.35
2018Summary only. Only limited summary data is available for this year.$4.84$1.45$3.40$5.62$5.11$0.50
2017Summary only. Only limited summary data is available for this year.$4.14$1.29$2.85$4.94$4.52$0.42
2016Summary only. Only limited summary data is available for this year.$3.86$1.43$2.43$4.51$3.89$0.62
2015Summary only. Only limited summary data is available for this year.$3.19$1.38$1.81$4.17$3.68$0.49
2014Summary only. Only limited summary data is available for this year.$2.59$1.26$1.32$4.05$3.56$0.49
2013Summary only. Only limited summary data is available for this year.$1.93$1.09$0.83$3.72$3.62$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$8,574,328
Mission and Program Overview

Mission

Support the advancement of a national emergency number infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,508,512$4,273,653▲ $765,141
Cash and Non-Interest-Bearing Accounts$2,546,714$1,905,191▼ $641,523
Investments Other Securities-$715,484-
Prepaid Expenses and Deferred Charges$266,810$382,900▲ $116,090
Accounts Receivable$364,496$273,750▼ $90,746
Land, Buildings, and Equipment, Net$133,328$106,421▼ $26,907
Intangible Assets$144,955$105,964▼ $38,991
Savings and Temporary Cash Investments-$82,084-
Total Assets$8,704,481$9,414,133▲ $709,652
Other Assets Total$1,739,666$1,568,686▼ $170,980
Liabilities
Other Liabilities$1,935,170$1,765,583▼ $169,587
Deferred Revenue$1,350,955$1,337,028▼ $13,927
Accounts Payable and Accrued Expenses$609,028$513,378▼ $95,650
Total Liabilities$3,895,153$3,615,989▼ $279,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,126,030$5,052,481▲ $926,451
Net Assets With Donor Restrictions$683,298$745,663▲ $62,365
Total Net Assets Fund Balance$4,809,328$5,798,144▲ $988,816
Total Liabilities and Net Assets / Fund Balance$8,704,481$9,414,133▲ $709,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,057$109,829$192,886
Leasehold Improvements$23,364$8,750$32,114
Other Assets Org$1,555,329--
Other Securities$715,484--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian F FontesChief Executive OfficerFT$369,332$28,797$414,629
Vicki PickettEducation DirectorFT$131,250$103,400$228,230
Brandon AbleyChief Technology OfficerFT$181,750$28,286$210,036
Jonathan GiladVP, Government AffairsFT$150,702$18,907$169,609
Christopher NussmanVP, Strategy, Impact CommunicationsFT$137,000$30,463$164,683
April HeinzeChief of 9-1-1 OperationsFT$141,750$18,675$153,125
Briannah RobinsonMember Services DirectorFT$130,784$16,761$147,545
Anna Marie BattVP, Events, Sponsorship Special ProjectsFT$113,000$25,789$138,789
Brooks ShannonInteroperability ManagerFT$118,815$14,803$133,618
Lisa FultonCourse Manager InstructorFT$107,250$19,254$126,504
Sandra DyreCommittee Resource DirectorFT$101,382$1,749$103,131

Board Members and Trustees

NameTitle
Charles CullenPast President
Melanie JonesPresident
Lee Ann Magoski1st Vice President
Roxanne Van Gundy2nd Vice President
Holly BarkwellCanadian Director
Leah HornacekNorth-Central Director
Mark FletcherNortheastern Director
Karin MarquezPrivate Sector Director
Cassie LowerySoutheastern Director
Stephanie JohnsonWestern Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Core Technology ConsultingEducation Services6755 Mira Mesa Blvd, San Diego, CA 92121$187,200
Virtual AcademyEducation Services317 South Lindell Street, Martin, TN 38237$137,455
Gold Line raining LLCEducation Services6750 Mary Loop, The Villages, FL 34762$137,427
Dale Curtis CommunicationsCommunication Services1679 32nd Street NW, Washington, DC 20007$100,424
Revenue and Support

Revenue Composition

Contributions and Grants
$166,723
Program Service Revenue
$7,850,046
Investment Income
$317,896
Other Revenue
$30,047
All Other Contributions
$166,723
Change in Net Assets
$497,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,346,159
Revenue Not Reported on Financial Statements
$18,553
Revenue Not Reported on Form 990
$490,928
Total Revenue per Audited Statements
$8,837,087
Total Revenue per Form 990
$8,364,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,671,115
Salaries, Compensation, and Employee Benefits$2,195,709
Total Fundraising Expense$112,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,553,539$13,800$1,954$1,569,293
Other Salaries and Wages$1,419,471$45,724$7,522$1,472,717
Travel$548,544$211,580$2,143$762,267
Office Expenses$172,661$304,532$576$477,769
Current Officers, Directors, Trustees, and Key Employees$212,314$191,499$12,489$416,302
Occupancy$238,645$32,003$2,761$273,409
Information Technology$246,297$9,610$997$256,904
Other Expenses$174,810$18,115$153$192,925
All Other Expenses$161,599--$161,599
Payroll Taxes$115,599$15,502$1,337$132,438
Other Employee Benefits$113,823$3,585$598$118,006
Fees for Services Accounting-$99,223-$99,223
Depreciation Depletion$72,249$1,215$105$73,569
Pension Plan Contributions$55,315$704$227$56,246
Insurance$20,538$21,160-$41,698
Fees for Services Legal$27,284$9,006-$36,290
Fees for Service Investment Mgmnt Fees-$18,553-$18,553
Total Functional Expenses$6,644,605$1,109,757$112,462$7,866,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,866,824
Expenses per Audited Statements$7,848,271
Total Expenses per Audited Statements$7,848,271
Expenses Not Reported on Financial Statements$18,553
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,758,997
Lease liability$6,586
Refundable Advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Emergency Number Association
EIN
39-1395449
Phone
2024664911
Address
1700 Diagonal Road STE Suite 500, Alexandria, VA 22314

Signing Officer

Name
Brian Fontes
Title
CEO
Phone
2024664911
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fontes
Formed
1981
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
Matthew F Penniman CPA LLC
Address
13826 Dayton Meadows Ct, Dayton, MD 21036
Preparer
Matthew F Penniman
Phone
3012759420
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 468,214, Grants and allocations 0, Revenue 2,270,516 Membership Represent members before communication regulatory agencies, appropriate policy making, and legislative bodies. Help members by collecting and disseminating information related to a universal emergency telephone number. Continue to provide benefits through education courses, conferences, training, publications and webinars, etc.

Form 990, Part III, Line 4D

Program Service Expenses 1,341,081, Grants and allocations 0, Revenue 1,897,741 Education Programs are designed to better prepare individuals who take NENA courses to advance their careers through a gained knowledge in the latest advancements in the field of emergency response and public safety facility management.

Form 990, Part III, Line 4D

Program Service Expenses 300,950, Grants and allocations 0, Revenue 0 Publications, communications and website Provides NENA the ability to diseminate information to members and the public.

Form 990, Part III, Line 4D

Program Service Expenses 220,668, Grants and allocations 0, Revenue 220,925 Certification A tool of the professional association to establish the benchmarks of performance that will signify a broad-based competence in the professional field.

Form 990, Part III, Line 4D

Program Service Expenses 372,088, Grants and allocations 0, Revenue 390,874 PSAP Registry Design and enhancement of Public Safety Answering Point apparatus for emrgency communications

Form 990, Part III, Line 4D

Program Service Expenses 30,902, Grants and allocations 0, Revenue 134,674 Other Programs Designed to enhance the 9-1-1 system and provide information to the public

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