Civic Intelligence

N a E M

990 • Fiscal year 2016 • EIN 52-1686323

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$172,125

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

17%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,358,615

Up $222,976 (+20%) from 2015

Net Assets

Up

$1,358,615

Up $222,976 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin74th percentile

Revenue

Up

$2,174,077

Up $315,272 (+17%) from 2015

Expenses

Up

$1,951,101

Up $136,900 (+7.5%) from 2015

Net Income

Up

$222,976

Up $178,372 (+400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,358,615
Liabilities$0
Net Assets$1,358,615
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$2,174,077
Expenses$1,951,101
Net Income$222,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,174,077
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$1,135,639$1,358,615▲ $222,976
Cash and Non-Interest-Bearing Accounts$702,352$1,238,093▲ $535,741
Savings and Temporary Cash Investments$422,443$111,181▼ $311,262
Land, Buildings, and Equipment, Net$10,844$9,341▼ $1,503
Total Assets$1,135,639$1,358,615▲ $222,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,135,639$1,358,615▲ $222,976
Total Liabilities and Net Assets / Fund Balance$1,135,639$1,358,615▲ $222,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,341$43,959$53,300
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol NeuveltExecutive DirectorFT$143,000$29,125$172,125

Board Members and Trustees

NameTitle
Rick TaylorPresident
Kris MoricoVice President
Mark HauseVice President
Michelle RedfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,572
Program Service Revenue
$1,412,505
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$222,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,143
Salaries, Compensation, and Employee Benefits$833,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$592,992--$592,992
Other Salaries and Wages-$589,767-$589,767
Current Officers, Directors, Trustees, and Key Employees-$172,125-$172,125
Occupancy-$110,802-$110,802
Fees for Services Other$47,429$36,173-$83,602
Advertising$17,404$38,776-$56,180
Payroll Taxes-$55,833-$55,833
Fees for Services Legal-$47,439-$47,439
Insurance-$45,126-$45,126
Office Expenses-$18,716-$18,716
Information Technology$3,339$15,130-$18,469
Fees for Services Accounting-$16,500-$16,500
Pension Plan Contributions-$15,679-$15,679
Travel-$12,977-$12,977
Depreciation Depletion-$4,169-$4,169
Other Expenses$595$2,472-$3,067
Other Employee Benefits-$554-$554
Total Functional Expenses$661,759$1,289,342$0$1,951,101
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 organizations 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
Director
Phone
2023213661
Signed
2017-09-26
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
10

Preparer

Firm
Sareen & Associates Inc
Address
1013 AYLOR ROAD, STEPHENS CITY, VA 22655
Preparer
Doug Mort
Phone
5408692007
Raw XML Appendix350 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ANY DOCUMENT AVAILABLE UPON REQUEST.
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0761572
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01289342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01951101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0172125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01412505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02174077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01358615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012977
IRS990/TravelGrp/TotalAmt012977
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01612 K STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NAEM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL NEUVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023213661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058AD68867B2CB7CFEEAEEF9B18401FA357ABA91B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058AD68867B2CB7CFEEAEEF9B18401FA357ABA91B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05470332017269qpcbgpq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.55.73
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTm016:21:29
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/PreparerPersonNm0DOUG MORT
ReturnHeader/ReturnTs02017-09-26T16:19:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,615
Liabilities
$0
Net assets
$1,358,615
Revenue
$2,174,077
Expenses
$1,951,101
Net income
$222,976
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits