Civic Intelligence

Nbi-Sems Inc.

990 • Fiscal year 2012 • EIN 39-1768861

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.NBI-SEMS.COM

View Organization Page

1218 Mccann Drive54720
Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$12,354,342

Up $2,531,672 (+26%) from 2011

Net Assets

Up

$9,096,337

Up $2,431,241 (+36%) from 2011

Liabilities

Up

$3,258,005

Up $100,431 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,664,987

Up $1,546,083 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,765,909Liabilities 2010: $2,779,952Net Assets 2010: $5,985,9572010Assets 2011: $9,822,670Liabilities 2011: $3,157,574Net Assets 2011: $6,665,0962011Assets 2012: $12,354,342Liabilities 2012: $3,258,005Net Assets 2012: $9,096,3372012Assets 2013: $15,548,625Liabilities 2013: $3,949,770Net Assets 2013: $11,598,8552013Assets 2014: $18,039,904Liabilities 2014: $4,342,665Net Assets 2014: $13,697,2392014Assets 2015: $19,358,391Liabilities 2015: $4,900,483Net Assets 2015: $14,457,9082015Assets 2016: $20,144,059Liabilities 2016: $5,543,864Net Assets 2016: $14,600,1952016Assets 2017: $25,009,917Liabilities 2017: $6,536,245Net Assets 2017: $18,473,6722017Assets 2018: $25,186,858Liabilities 2018: $6,719,930Net Assets 2018: $18,466,9282018Assets 2019: $27,528,800Liabilities 2019: $7,252,914Net Assets 2019: $20,275,8862019Assets 2020: $27,778,587Liabilities 2020: $7,839,975Net Assets 2020: $19,938,6122020Assets 2021: $32,056,887Liabilities 2021: $7,584,541Net Assets 2021: $24,472,3462021Assets 2022: $29,158,363Liabilities 2022: $4,396,563Net Assets 2022: $24,761,8002022Assets 2023: $31,421,252Liabilities 2023: $4,520,137Net Assets 2023: $26,901,1152023Assets 2024: $28,081,990Liabilities 2024: $3,398,708Net Assets 2024: $24,683,2822024

Highlighted filing

2012

Assets$12,354,342
Liabilities$3,258,005
Net Assets$9,096,337
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2010: $18,490,719Expenses 2010: $17,171,437Net Income 2010: $1,319,2822010Revenue 2011: $19,908,711Expenses 2011: $19,118,904Net Income 2011: $789,8072011Expenses 2012: $20,664,9872012Revenue 2013: $23,782,116Expenses 2013: $21,568,315Net Income 2013: $2,213,8012013Revenue 2014: $25,790,033Expenses 2014: $23,826,321Net Income 2014: $1,963,7122014Revenue 2015: $25,626,992Expenses 2015: $24,420,331Net Income 2015: $1,206,6612015Revenue 2016: $26,167,401Expenses 2016: $26,316,922Net Income 2016: -$149,5212016Revenue 2017: $27,224,510Expenses 2017: $23,945,970Net Income 2017: $3,278,5402017Revenue 2018: $26,841,526Expenses 2018: $26,194,675Net Income 2018: $646,8512018Revenue 2019: $26,189,152Expenses 2019: $25,624,581Net Income 2019: $564,5712019Revenue 2020: $19,711,505Expenses 2020: $20,584,792Net Income 2020: -$873,2872020Revenue 2021: $23,539,455Expenses 2021: $18,857,241Net Income 2021: $4,682,2142021Revenue 2022: $20,479,149Expenses 2022: $18,528,727Net Income 2022: $1,950,4222022Revenue 2023: $20,332,544Expenses 2023: $19,645,562Net Income 2023: $686,9822023Revenue 2024: $19,774,646Expenses 2024: $21,992,479Net Income 2024: -$2,217,8332024

Highlighted filing

2012

Revenue-
Expenses$20,664,987
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$22,964,239
Mission and Program Overview

Mission

To provide educational assistance and services to public and private schools and school teachers, private industry, students, and professionals to improve education and to assist other charitable and educational organizations in the conduct of similar activities.

Filing and Contact Details

Filer

EIN
39-1768861
Raw XML AppendixShowing 400 of 526 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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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JIM EMBKE
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0251000
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TIA EMBKE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FAMILY OF MANAGING DIRECTOR/PRESIDENT/TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0NBI HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. SHOULD WE EVER HAVE COMMITTEES, WE WILL CONTEMPORANEOUSLY DOCUMENT BOARD MEETINGS AND ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED INTERNALLY BY THE ORGANIZATION AND REVIEWED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM. AFTER AN ADDITIONAL REVIEW BY MANAGEMENT, THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW FOR ACCURACY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS, MANAGING DIRECTOR AND DIRECTORS ARE COVERED UNDER CONFLICT OF INTEREST POLICY. IF ANY CONFLICT ARISES, THESE WOULD BE REVIEWED BY THE HUMAN RESOURCE MANAGER AND THE BOD. THE BOD WOULD REVIEW AND MAKE A DECISION REGARDING THE ALLEGED CONFLICT. IF ANY PERSON IS DEEMED AS HAVING A CONFLICT OF INTEREST, THIS EMPLOYEE WILL BE EXCLUDED FROM SITUATIONS TO INFLUENCE RELATED DECISIONS OR ADMINISTRATIVE DISCIPLINARY ACTION IF WARRANTED. CONFLICT OF INTEREST CASES ARE DOCUMENTED BY HUMAN RESOURCES AND BOD.
IRS990ScheduleO/GeneralExplanation/Explanation3NBI CONTRACTS WITH COMPENSATION CONSULTANTS WHICH CREATE A MARKET BASED SALARY SYSTEM USING SALARY LEVELS BASED ON MARKET SKILL SETS. THEY DEVELOP SALARY RANGES FOR EACH LEVEL BASED ON MARKET DATA AND OUR JOB DESCRIPTION. BOD - THE BOD RECEIVES ADVISEMENT FROM OUR COMPENSATION CONSULTANT REGARDING THEIR PLACEMENT WITHIN SALARY LEVELS AND IS ADVISED WHERE THEY SHOULD BE PLACED WITHIN THE RANGE. DIRECTORS: THE BOD REVIEWS THEIR PERFORMANCE AND EXPERIENCE BASED ON THE MARKET BASED SYSTEM AND DECIDE THEIR PLACEMENT IN AN APPROPRIATE LEVEL AND SALARY RANGE. THEY RECEIVE INCREASES EACH YEAR BASED ON PERFORMANCE. MANAGING DIRECTOR - THE BOD REVIEWS HIS PERFORMANCE AND EXPERIENCE BASED ON THE MARKET BASED SYSTEM AND DECIDES HIS PLACEMENT IN AN APPROPRIATE LEVEL AND SALARY RANGE. HE RECEIVES INCREASES EACH YEAR BASED ON PERFORMANCE. THE POSITION WAS ORIGINALLY PRICED IN 2007 AND REEVALUATED IN 2010 AND 2012.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NBI INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,354,342
Liabilities
$3,258,005
Net assets
$9,096,337
Revenue
-
Expenses
$20,664,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$3.40$24.7$19.8$22.0$2.22
2023Detailed filing. Detailed filing data is available for this year.$31.4$4.52$26.9$20.3$19.6$0.69
2022Detailed filing. Detailed filing data is available for this year.$29.2$4.40$24.8$20.5$18.5$1.95
2021Detailed filing. Detailed filing data is available for this year.$32.1$7.58$24.5$23.5$18.9$4.68
2020Detailed filing. Detailed filing data is available for this year.$27.8$7.84$19.9$19.7$20.6$0.87
2019Detailed filing. Detailed filing data is available for this year.$27.5$7.25$20.3$26.2$25.6$0.56
2018Detailed filing. Detailed filing data is available for this year.$25.2$6.72$18.5$26.8$26.2$0.65
2017Detailed filing. Detailed filing data is available for this year.$25.0$6.54$18.5$27.2$23.9$3.28
2016Detailed filing. Detailed filing data is available for this year.$20.1$5.54$14.6$26.2$26.3$0.15
2015Detailed filing. Detailed filing data is available for this year.$19.4$4.90$14.5$25.6$24.4$1.21
2014Detailed filing. Detailed filing data is available for this year.$18.0$4.34$13.7$25.8$23.8$1.96
2013Detailed filing. Detailed filing data is available for this year.$15.5$3.95$11.6$23.8$21.6$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.26$9.10$20.7
2011Summary only. Only limited summary data is available for this year.$9.82$3.16$6.67$19.9$19.1$0.79
2010Summary only. Only limited summary data is available for this year.$8.77$2.78$5.99$18.5$17.2$1.32