Civic Intelligence

N a E M

990 • Fiscal year 2014 • EIN 52-1686323

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.NAEM.ORG

View Organization Page

1612 K Street NWWashington, DC 20006

(202) 986-6616

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

15%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$132,323

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,091,035

Up $269,222 (+33%) from 2013

Net Assets

Up

$1,091,035

Up $269,222 (+33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin84th percentile

Revenue

Up

$1,739,429

Up $210,513 (+14%) from 2013

Expenses

Up

$1,470,207

Up $111,898 (+8.2%) from 2013

Net Income

Up

$269,222

Up $98,615 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $618,690Liabilities 2010: $0Net Assets 2010: $618,6902010Assets 2011: $605,959Liabilities 2011: $0Net Assets 2011: $605,9592011Assets 2012: $651,206Liabilities 2012: $0Net Assets 2012: $651,2062012Assets 2013: $821,813Liabilities 2013: $0Net Assets 2013: $821,8132013Assets 2014: $1,091,035Liabilities 2014: $0Net Assets 2014: $1,091,0352014Assets 2015: $1,135,639Liabilities 2015: $0Net Assets 2015: $1,135,6392015Assets 2016: $1,358,615Liabilities 2016: $0Net Assets 2016: $1,358,6152016Assets 2017: $1,533,318Liabilities 2017: $0Net Assets 2017: $1,533,3182017Assets 2018: $1,577,705Liabilities 2018: $0Net Assets 2018: $1,577,7052018Assets 2019: $1,157,177Liabilities 2019: $0Net Assets 2019: $1,157,1772019Assets 2020: $1,019,218Liabilities 2020: $250,000Net Assets 2020: $769,2182020Assets 2021: $1,112,380Liabilities 2021: $250,000Net Assets 2021: $862,3802021Assets 2022: $800,312Liabilities 2022: $250,000Net Assets 2022: $550,3122022Assets 2023: $535,604Liabilities 2023: $250,000Net Assets 2023: $285,6042023Assets 2024: $524,384Liabilities 2024: $208,300Net Assets 2024: $316,0842024

Highlighted filing

2014

Assets$1,091,035
Liabilities$0
Net Assets$1,091,035
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $850,654Expenses 2010: $921,843Net Income 2010: -$71,1892010Revenue 2011: $1,261,849Expenses 2011: $1,274,580Net Income 2011: -$12,7312011Revenue 2012: $1,454,360Expenses 2012: $1,409,113Net Income 2012: $45,2472012Revenue 2013: $1,528,916Expenses 2013: $1,358,309Net Income 2013: $170,6072013Revenue 2014: $1,739,429Expenses 2014: $1,470,207Net Income 2014: $269,2222014Revenue 2015: $1,858,805Expenses 2015: $1,814,201Net Income 2015: $44,6042015Revenue 2016: $2,174,077Expenses 2016: $1,951,101Net Income 2016: $222,9762016Revenue 2017: $2,502,570Expenses 2017: $2,327,867Net Income 2017: $174,7032017Revenue 2018: $2,523,750Expenses 2018: $2,479,363Net Income 2018: $44,3872018Revenue 2019: $2,716,445Expenses 2019: $3,136,973Net Income 2019: -$420,5282019Revenue 2020: $1,722,380Expenses 2020: $2,110,339Net Income 2020: -$387,9592020Revenue 2021: $1,941,017Expenses 2021: $1,847,855Net Income 2021: $93,1622021Revenue 2022: $2,139,987Expenses 2022: $2,452,055Net Income 2022: -$312,0682022Revenue 2023: $2,014,185Expenses 2023: $2,278,893Net Income 2023: -$264,7082023Revenue 2024: $2,204,675Expenses 2024: $2,174,195Net Income 2024: $30,4802024

Highlighted filing

2014

Revenue$1,739,429
Expenses$1,470,207
Net Income$269,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,739,875
Mission and Program Overview

Mission

A professional educational association that works to empower corporate leaders to advance environmental stewardship, create safe and healthy workplaces, and promote global sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$821,813$1,091,035▲ $269,222
Cash and Non-Interest-Bearing Accounts$693,129$969,367▲ $276,238
Savings and Temporary Cash Investments$110,868$110,972▲ $104
Land, Buildings, and Equipment, Net$17,816$10,696▼ $7,120
Total Assets$821,813$1,091,035▲ $269,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$821,813$1,091,035▲ $269,222
Total Liabilities and Net Assets / Fund Balance$821,813$1,091,035▲ $269,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,696$66,235$76,931
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol NeuveltExecutive DirectorFT$132,323$132,323

Board Members and Trustees

NameTitle
Rick TaylorPresident
Kris MoricoVice President
Mark HauseVice President
Alan LeibowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,210
Program Service Revenue
$1,072,665
Investment Income
$-446
Other Revenue
$0
Change in Net Assets
$269,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,516
Salaries, Compensation, and Employee Benefits$665,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$475,413-$475,413
Conferences and Meetings$471,593--$471,593
Current Officers, Directors, Trustees, and Key Employees-$132,323-$132,323
Occupancy-$88,823-$88,823
Payroll Taxes-$46,906-$46,906
Insurance-$37,898-$37,898
Fees for Services Accounting-$33,723-$33,723
Information Technology$13,098$16,587-$29,685
Fees for Services Other$28,350--$28,350
Advertising$20,490$5,903-$26,393
Pension Plan Contributions-$11,049-$11,049
Office Expenses-$10,552-$10,552
Travel-$9,927-$9,927
Depreciation Depletion-$6,674-$6,674
Other Expenses$42,585$1,853-$1,853
Total Functional Expenses$576,116$894,091$0$1,470,207
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director reviews the form 990 with the organization's cpa.”

Governing documents etc available to public Part VI line 19

“The organization makes any document available upon request.”

Filing and Contact Details

Filer

Filer Name
N a E M
EIN
52-1686323
Address
1612 K STREET NW, WASHINGTON, DC 20006

Signing Officer

Name
Carol Neuvelt
Title
Executive Direc
Phone
2029866616
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Neuvelt
Formed
1990
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
35

Preparer

Firm
Sareen & Associates Inc
Address
1013 AYLOR ROAD, STEPHENS CITY, VA 22655
Preparer
Doug Mort
Phone
5408692007
Raw XML Appendix330 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE ORGANIZATION'S CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ANY DOCUMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0576116
IRS990/TotalProgramServiceRevenueAmt01072665
IRS990/TotalReportableCompFromOrgAmt0132323
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01739429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09927
IRS990/TravelGrp/TotalAmt09927
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01612 K STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NAEM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL NEUVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02029866616
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0N A E M
ReturnHeader/Filer/BusinessNameControlTxt0NAEM
ReturnHeader/Filer/EIN0521686323
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 K STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542062277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAREEN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 AYLOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022655
ReturnHeader/PreparerPersonGrp/PhoneNum05408692007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG MORT
ReturnHeader/ReturnTs02015-11-03T16:47:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,035
Liabilities
$0
Net assets
$1,091,035
Revenue
$1,739,429
Expenses
$1,470,207
Net income
$269,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.32$2.20$2.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$2.01$2.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.55$2.14$2.45$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$1.94$1.85$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.77$1.72$2.11$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.72$3.14$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.52$2.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.50$2.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.17$1.95$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.86$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.74$1.47$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.53$1.36$0.17
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.45$1.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.26$1.27$0.01
2010Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.85$0.92$0.07