Civic Intelligence

N a E M

990 • Fiscal year 2023 • EIN 52-1686323

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

Organization ProfileWWW.NAEM.ORG

View Organization Page

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$201,137

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-5.9%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$535,604

Down $264,708 (-33%) from 2022

Net Assets

Down

$285,604

Down $264,708 (-48%) from 2022

Liabilities

Flat

$250,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin11th percentile

Revenue

Down

$2,014,185

Down $125,802 (-5.9%) from 2022

Expenses

Down

$2,278,893

Down $173,162 (-7.1%) from 2022

Net Income

Up

-$264,708

Up $47,360 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$535,604
Liabilities$250,000
Net Assets$285,604
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$2,014,185
Expenses$2,278,893
Net Income-$264,708
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$2,014,185
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$734,950$513,795▼ $221,155
Rtn Earn Endowment Incm Other Fnds$550,312$285,604▼ $264,708
Land, Buildings, and Equipment, Net$65,362$21,809▼ $43,553
Total Assets$800,312$535,604▼ $264,708
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$550,312$285,604▼ $264,708
Total Liabilities and Net Assets / Fund Balance$800,312$535,604▼ $264,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,809$206,934$228,743
Equipment-$78,284$78,284
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Singer NeuveltExecutive DirectorFT$174,887$26,250$201,137

Board Members and Trustees

NameTitle
Rodney Canada1st Chair
Nicole WilkinsonChair
Fawn BergenSecond Chair
Michael MillerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$788,605
Program Service Revenue
$1,225,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-264,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,764
Salaries, Compensation, and Employee Benefits$1,008,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$704,396-$704,396
Conferences and Meetings$283,566--$283,566
Information Technology$244,549$29,354-$273,903
Current Officers, Directors, Trustees, and Key Employees-$201,137-$201,137
Fees for Services Other$135,078$65,075-$200,153
Occupancy$5,224$107,785-$113,009
Advertising$18,437$74,248-$92,685
Insurance-$90,087-$90,087
Payroll Taxes-$70,781-$70,781
Other Expenses$5,880$70,494-$70,494
Depreciation Depletion-$43,553-$43,553
Office Expenses$10,302$29,340-$39,642
Pension Plan Contributions-$31,815-$31,815
Travel$23,953$1,161-$25,114
Fees for Services Accounting-$18,546-$18,546
Fees for Services Legal-$14,132-$14,132
Total Functional Expenses$726,989$1,551,904$0$2,278,893
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
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Singer Neuvelt
Formed
1990
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
9

Preparer

Firm
Sareen & Associates Inc
Address
1013 AYLOR ROAD, STEPHENS CITY, VA 22655
Preparer
Doug Mort
Phone
5408692007
Raw XML Appendix336 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/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0788605
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01551904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726989
IRS990/TotalFunctionalExpensesGrp/TotalAmt02278893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250000
IRS990/TotalLiabilitiesEOYAmt0250000
IRS990/TotalLiabilitiesGrp/BOYAmt0250000
IRS990/TotalLiabilitiesGrp/EOYAmt0250000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0726989
IRS990/TotalProgramServiceRevenueAmt01225580
IRS990/TotalReportableCompFromOrgAmt0201137
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01225580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02014185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01161
IRS990/TravelGrp/ProgramServicesAmt023953
IRS990/TravelGrp/TotalAmt025114
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01612 K STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NAEM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SINGER NEUVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02023213661
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG MORT
ReturnHeader/ReturnTs02024-09-23T11:55:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,604
Liabilities
$250,000
Net assets
$285,604
Revenue
$2,014,185
Expenses
$2,278,893
Net income
-$264,708
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