Civic Intelligence

National Emergency Number Association Inc.

990 • Fiscal year 2019 • EIN 39-1395449

Oct 01, 2018 to Sep 30, 2019 • Filed on May 18, 2020

Organization Profilewww.nena.org

View Organization Page

1700 Diagonal Road Room 500Alexandria, VA 22314

(202) 466-4911

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$434,154

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,248,329

Up $404,669 (+8.4%) from 2018

Net Assets

Up

$3,813,106

Up $416,726 (+12%) from 2018

Liabilities

Down

$1,435,223

Down $12,057 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$6,098,316

Up $481,861 (+8.6%) from 2018

Expenses

Up

$5,749,048

Up $635,740 (+12%) from 2018

Net Income

Down

$349,268

Down $153,879 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2019

Assets$5,248,329
Liabilities$1,435,223
Net Assets$3,813,106
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$6,098,316
Expenses$5,749,048
Net Income$349,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 18, 2020
Return Version
2018v3.3
Gross Receipts
$7,361,064
Mission and Program Overview

Mission

Support the advancement of a national emergency number infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,640,601$3,046,415▲ $405,814
Cash and Non-Interest-Bearing Accounts$1,282,229$1,422,479▲ $140,250
Savings and Temporary Cash Investments$499,430$305,993▼ $193,437
Accounts Receivable$248,155$218,396▼ $29,759
Prepaid Expenses and Deferred Charges$97,950$196,761▲ $98,811
Land, Buildings, and Equipment, Net$61,938$44,928▼ $17,010
Total Assets$4,843,660$5,248,329▲ $404,669
Other Assets Total$13,357$13,357→ $0
Liabilities
Deferred Revenue$1,066,407$1,027,048▼ $39,359
Accounts Payable and Accrued Expenses$317,176$365,797▲ $48,621
Other Liabilities$63,697$42,378▼ $21,319
Total Liabilities$1,447,280$1,435,223▼ $12,057
Net Assets / Fund Balance
Unrestricted Net Assets$3,113,204$3,557,827▲ $444,623
Temporarily Rstr Net Assets$283,176$255,279▼ $27,897
Total Net Assets Fund Balance$3,396,380$3,813,106▲ $416,726
Total Liabilities and Net Assets / Fund Balance$4,843,660$5,248,329▲ $404,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,007$96,643$129,650
Leasehold Improvements$11,921$57,879$69,800
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian F FontesChief Executive OfficerFT$358,575$75,579$434,154
Daniel HenryGovernment Affairs DirectorFT$118,179$6,326$124,505

Board Members and Trustees

NameTitle
Jamison PeevyhouseImmediate Past President
Monica MillionPresident
Gary Bell1st Vice President
Jennifer White2nd Vice President
Holly BarkwellCanadian Director
Daryl OstendorfNorth-Central Director
Erin MalloyNortheastern Director
Ron BloomPrivate Sector Director
Linda Draugh-WoloskiSoutheastern Director
Charles CullenWestern Director
Revenue and Support

Revenue Composition

Contributions and Grants
$114,318
Program Service Revenue
$5,842,490
Investment Income
$95,204
Other Revenue
$46,304
All Other Contributions
$114,318
Change in Net Assets
$349,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,083,211
Revenue Not Reported on Financial Statements
$15,105
Revenue Not Reported on Form 990
$67,458
Total Revenue per Audited Statements
$6,150,669
Total Revenue per Form 990
$6,098,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,135,547
Salaries, Compensation, and Employee Benefits$1,613,501
Total Fundraising Expense$93,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,247,747--$1,247,747
Other Salaries and Wages$934,617$31,925$9,872$976,414
Travel$500,352$25,926$2,022$528,300
Current Officers, Directors, Trustees, and Key Employees$231,036$190,590$12,429$434,055
Office Expenses$217,176$188,032$3,155$408,363
Information Technology$124,637$62,989$4,733$192,359
Occupancy$148,076$26,536$2,739$177,351
All Other Expenses-$175,937-$175,937
Other Expenses$114,239$4,344$828$114,239
Fees for Services Legal$90,953$10,000$4,800$105,753
Payroll Taxes$81,322$14,574$1,504$97,400
Fees for Services Accounting-$84,057-$84,057
Other Employee Benefits$71,444$4,039$842$76,325
Pension Plan Contributions$28,743$297$267$29,307
Depreciation Depletion$17,214$3,085$318$20,617
Fees for Service Investment Mgmnt Fees-$15,105-$15,105
Total Functional Expenses$4,723,114$932,505$93,429$5,749,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,749,048
Expenses per Audited Statements$5,733,943
Total Expenses per Audited Statements$5,733,943
Expenses Not Reported on Financial Statements$15,105
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$42,378
Deferred Rent-
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 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 Room 500, Alexandria, VA 22314

Signing Officer

Name
Brian Fontes
Title
CEO
Phone
2024664911
Signed
2020-05-18
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
14

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 302,051, Grants and allocations 0, Revenue 1,818,171 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 837,086, Grants and allocations 0, Revenue 1,119,408 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 393,268, 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 158,269, Grants and allocations 0, Revenue 160,200 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 231,529, Grants and allocations 0, Revenue 180,217 Other Programs Designed to enhance the 9-1-1 system and provide information to the public”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Monica Million
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IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice President
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,248,329
Liabilities
$1,435,223
Net assets
$3,813,106
Revenue
$6,098,316
Expenses
$5,749,048
Net income
$349,268
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
2019Detailed filing. Detailed filing data is available for this year.$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