Civic Intelligence

N a E M

990 • Fiscal year 2022 • EIN 52-1686323

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

1612 K Street NW Ste 1002Washington, DC 20006

(202) 321-3661

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$203,667

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$800,312

Down $312,068 (-28%) from 2021

Net Assets

Down

$550,312

Down $312,068 (-36%) from 2021

Liabilities

Flat

$250,000

Flat from 2021

Revenue

Up

$2,139,987

Up $198,970 (+10%) from 2021

Expenses

Up

$2,452,055

Up $604,200 (+33%) from 2021

Net Income

Down

-$312,068

Down $405,230 (-435%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$800,312
Liabilities$250,000
Net Assets$550,312

Operations Trend

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

2022

Revenue$2,139,987
Expenses$2,452,055
Net Income-$312,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,139,987
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$967,400$734,950▼ $232,450
Rtn Earn Endowment Incm Other Fnds$862,380$550,312▼ $312,068
Land, Buildings, and Equipment, Net$117,380$65,362▼ $52,018
Intangible Assets$27,600--
Total Assets$1,112,380$800,312▼ $312,068
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$862,380$550,312▼ $312,068
Total Liabilities and Net Assets / Fund Balance$1,112,380$800,312▼ $312,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,179$166,565$228,744
Equipment$3,183$75,101$78,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Singer NeuveltExecutive DirectorFT$162,474$41,193$203,667

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$789,450
Program Service Revenue
$1,350,537
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-312,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,380
Salaries, Compensation, and Employee Benefits$1,080,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$768,636-$768,636
Information Technology$293,189$84,601-$377,790
Conferences and Meetings$241,864--$241,864
Current Officers, Directors, Trustees, and Key Employees-$203,667-$203,667
Fees for Services Other$146,806$41,075-$187,881
Occupancy-$107,786-$107,786
Insurance-$80,833-$80,833
Depreciation Depletion$27,600$52,018-$79,618
Payroll Taxes-$76,770-$76,770
Office Expenses$8,659$52,354-$61,013
Travel$52,781$843-$53,624
Fees for Services Accounting-$44,513-$44,513
Advertising$30,167$13,325-$43,492
Pension Plan Contributions-$30,209-$30,209
Fees for Services Legal-$18,760-$18,760
Other Expenses$1,573$58,316-$1,573
Other Employee Benefits-$1,393-$1,393
Total Functional Expenses$809,495$1,642,560$0$2,452,055
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
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Singer Neuvelt
Formed
1990
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
10

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PROFESSIONAL EDUCATIONAL ASSOCIATION THAT WORKS TO EMPOWER CORPORATE LEADERS TO ADVANCE ENVIRONMENTAL STEWARDSHIP, CREATE SAFE AND HEALTHY WORKPLACES, AND PROMOTE GLOBAL SUSTAINABILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013325
IRS990/AdvertisingGrp/ProgramServicesAmt030167
IRS990/AdvertisingGrp/TotalAmt043492
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL SINGER NEUVELT
IRS990/BooksInCareOfDetail/PhoneNum02023213661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 K STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0967400
IRS990/CashNonInterestBearingGrp/EOYAmt0734950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0203667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0241864
IRS990/ConferencesMeetingsGrp/TotalAmt0241864
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0789450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01371380
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01350537
IRS990/CYRevenuesLessExpensesAmt0-312068
IRS990/CYSalariesCompEmpBnftPaidAmt01080675
IRS990/CYTotalExpensesAmt02452055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02139987
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027600
IRS990/DepreciationDepletionGrp/TotalAmt079618
IRS990/Desc0PROVIDED PEER-LED EDUCATIONAL CONFERENCES, BENCHMARKING RESEARCH AND AN ACTIVE COMMUNITY FOR SHARING SOLUTIONS TO TODAYS CORPORATE EHS AND SUSTAINABILITY MANAGEMENT CHALLENGES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0809495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044513
IRS990/FeesForServicesAccountingGrp/TotalAmt044513
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018760
IRS990/FeesForServicesLegalGrp/TotalAmt018760
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0146806
IRS990/FeesForServicesOtherGrp/TotalAmt0187881
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt052.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL SINGER NEUVELT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC JUAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2FAWN BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE WILKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0203667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02139987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084601
IRS990/InformationTechnologyGrp/ProgramServicesAmt0293189
IRS990/InformationTechnologyGrp/TotalAmt0377790
IRS990/InsuranceGrp/ManagementAndGeneralAmt080833
IRS990/InsuranceGrp/TotalAmt080833
IRS990/IntangibleAssetsGrp/BOYAmt027600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065362
IRS990/LandBldgEquipCostOrOtherBssAmt0307028
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0789450
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PROFESSIONAL EDUCATIONAL ASSOCIATION THAT WORKS TO EMPOWER CORPORATE LEADERS TO ADVANCE ENVIRONMENTAL STEWARDSHIP, CREATE SAFE AND HEALTHY WORKPLACES, AND PROMOTE GLOBAL SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0862380
IRS990/NetAssetsOrFundBalancesEOYAmt0550312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107786
IRS990/OccupancyGrp/TotalAmt0107786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052354
IRS990/OfficeExpensesGrp/ProgramServicesAmt08659
IRS990/OfficeExpensesGrp/TotalAmt061013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01393
IRS990/OtherExpensesGrp/Desc0DESIGN AND LAYOUT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158316
IRS990/OtherExpensesGrp/ProgramServicesAmt06856
IRS990/OtherExpensesGrp/ProgramServicesAmt11573
IRS990/OtherExpensesGrp/TotalAmt06856
IRS990/OtherExpensesGrp/TotalAmt17461
IRS990/OtherExpensesGrp/TotalAmt258316
IRS990/OtherExpensesGrp/TotalAmt31573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076770
IRS990/PayrollTaxesGrp/TotalAmt076770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030209
IRS990/PensionPlanContributionsGrp/TotalAmt030209
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL SINGER NEUVELT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH AND PUBLICATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01256105
IRS990/PYOtherExpensesAmt0868160
IRS990/PYProgramServiceRevenueAmt0684912
IRS990/PYRevenuesLessExpensesAmt093162
IRS990/PYSalariesCompEmpBnftPaidAmt0979695
IRS990/PYTotalExpensesAmt01847855
IRS990/PYTotalRevenueAmt01941017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-312068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01350537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0862380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0550312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065362
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL SINGER NEUVELT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203667
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01112380
IRS990/TotalAssetsEOYAmt0800312
IRS990/TotalAssetsGrp/BOYAmt01112380
IRS990/TotalAssetsGrp/EOYAmt0800312
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0789450
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01642560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809495
IRS990/TotalFunctionalExpensesGrp/TotalAmt02452055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250000
IRS990/TotalLiabilitiesEOYAmt0250000
IRS990/TotalLiabilitiesGrp/BOYAmt0250000
IRS990/TotalLiabilitiesGrp/EOYAmt0250000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0809495
IRS990/TotalProgramServiceRevenueAmt01350537
IRS990/TotalReportableCompFromOrgAmt0203667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01350537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02139987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0843
IRS990/TravelGrp/ProgramServicesAmt052781
IRS990/TravelGrp/TotalAmt053624
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01612 K STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NAEM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SINGER NEUVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02023213661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0N A E M
ReturnHeader/Filer/BusinessNameControlTxt0NAEM
ReturnHeader/Filer/EIN0521686323
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 K STREET NW STE 1002
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/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG MORT
ReturnHeader/ReturnTs02023-11-01T17:48:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINGER NEUVELT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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