Civic Intelligence

N a E M

990 • Fiscal year 2021 • EIN 52-1686323

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.NAEM.ORG

View Organization Page

1612 K Street NW Ste 1002Washington, DC 20006

(202) 986-6616

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$191,025

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

9.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,112,380

Up $93,162 (+9.1%) from 2020

Net Assets

Up

$862,380

Up $93,162 (+12%) from 2020

Liabilities

Flat

$250,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Up

$1,941,017

Up $218,637 (+13%) from 2020

Expenses

Down

$1,847,855

Down $262,484 (-12%) from 2020

Net Income

Up

$93,162

Up $481,121 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$1,112,380
Liabilities$250,000
Net Assets$862,380
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$1,941,017
Expenses$1,847,855
Net Income$93,162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,941,017
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
Cash and Non-Interest-Bearing Accounts$804,006$967,400▲ $163,394
Rtn Earn Endowment Incm Other Fnds$769,218$862,380▲ $93,162
Land, Buildings, and Equipment, Net$173,212$117,380▼ $55,832
Intangible Assets$42,000$27,600▼ $14,400
Total Assets$1,019,218$1,112,380▲ $93,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Total Liabilities$250,000$250,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$769,218$862,380▲ $93,162
Total Liabilities and Net Assets / Fund Balance$1,019,218$1,112,380▲ $93,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,637$129,107$228,744
Equipment$17,743$60,541$78,284
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Singer NeuveltExecutive DirectorFT$158,625$32,400$191,025

Board Members and Trustees

NameTitle
Michael MillerPresident
Marc JuaireVice President
Nicole WilkinsonVice President
Fawn BergenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,105
Program Service Revenue
$684,912
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$93,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,695
Other Expenses$868,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$685,146-$685,146
Information Technology$247,105$81,477-$328,582
Current Officers, Directors, Trustees, and Key Employees-$191,025-$191,025
Fees for Services Other$41,559$66,363-$107,922
Insurance-$72,454-$72,454
Occupancy-$71,939-$71,939
Payroll Taxes-$71,885-$71,885
Depreciation Depletion$14,400$52,017-$66,417
Fees for Services Accounting-$36,155-$36,155
Advertising$18,413$15,116-$33,529
Pension Plan Contributions-$29,591-$29,591
Conferences and Meetings$23,600$2,081-$25,681
Travel$25,460--$25,460
Other Expenses$8,798$13,825-$22,623
Office Expenses$500$19,802-$20,302
Other Employee Benefits-$2,048-$2,048
Total Functional Expenses$383,355$1,464,500$0$1,847,855
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 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
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 STE 1002, WASHINGTON, DC 20006

Signing Officer

Name
Carol Singer Neuvelt
Title
Executive Direc
Phone
2023213661
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Singer Neuvelt
Formed
1990
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Sareen & Associates Inc
Address
1013 AYLOR ROAD, STEPHENS CITY, VA 22655
Preparer
Doug Mort
Phone
5408692007
Raw XML Appendix352 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE ORGANIZATIONS 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,380
Liabilities
$250,000
Net assets
$862,380
Revenue
$1,941,017
Expenses
$1,847,855
Net income
$93,162
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