Civic Intelligence

Nonprofit Enterprise and Self-Sustainability Team Inc.

990 • Fiscal year 2015 • EIN 52-2018791

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

5917 Jordan AvenueEl Cerrito, CA 94530

(503) 704-9195

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$122,585

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,637,803

Up $576,605 (+54%) from 2014

Net Assets

Up

$1,185,858

Up $252,512 (+27%) from 2014

Liabilities

Up

$451,945

Up $324,093 (+253%) from 2014

Revenue

Down

$2,236,685

Down $279,520 (-11%) from 2014

Expenses

Down

$1,984,173

Down $808,405 (-29%) from 2014

Net Income

Up

$252,512

Up $528,885 (+191%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,753,461Liabilities 2011: $215,178Net Assets 2011: $1,538,2832011Assets 2012: $1,498,582Liabilities 2012: $454,910Net Assets 2012: $1,043,6722012Assets 2013: $1,974,490Liabilities 2013: $764,771Net Assets 2013: $1,209,7192013Assets 2014: $1,061,198Liabilities 2014: $127,852Net Assets 2014: $933,3462014Assets 2015: $1,637,803Liabilities 2015: $451,945Net Assets 2015: $1,185,8582015Assets 2016: $836,768Liabilities 2016: $219,443Net Assets 2016: $617,3252016Assets 2017: $1,135,503Liabilities 2017: $263,355Net Assets 2017: $872,1482017Assets 2018: $1,482,117Liabilities 2018: $336,288Net Assets 2018: $1,145,8292018Assets 2019: $2,400,447Liabilities 2019: $948,576Net Assets 2019: $1,451,8712019Assets 2020: $3,968,894Liabilities 2020: $1,369,730Net Assets 2020: $2,599,1642020Assets 2021: $5,759,857Liabilities 2021: $1,860,318Net Assets 2021: $3,899,5392021Assets 2022: $7,429,191Liabilities 2022: $2,905,207Net Assets 2022: $4,523,9842022Assets 2023: $11,908,162Liabilities 2023: $5,457,735Net Assets 2023: $6,450,4272023Assets 2024: $14,115,895Liabilities 2024: $7,571,568Net Assets 2024: $6,544,3272024

Highlighted filing

2015

Assets$1,637,803
Liabilities$451,945
Net Assets$1,185,858

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,348,1142011Expenses 2012: $3,802,8712012Revenue 2013: $3,131,407Expenses 2013: $2,965,360Net Income 2013: $166,0472013Revenue 2014: $2,516,205Expenses 2014: $2,792,578Net Income 2014: -$276,3732014Revenue 2015: $2,236,685Expenses 2015: $1,984,173Net Income 2015: $252,5122015Revenue 2016: $2,040,759Expenses 2016: $2,609,292Net Income 2016: -$568,5332016Revenue 2017: $2,238,047Expenses 2017: $1,983,224Net Income 2017: $254,8232017Revenue 2018: $2,023,620Expenses 2018: $1,749,939Net Income 2018: $273,6812018Revenue 2019: $1,779,086Expenses 2019: $1,602,133Net Income 2019: $176,9532019Revenue 2020: $2,676,185Expenses 2020: $1,528,892Net Income 2020: $1,147,2932020Revenue 2021: $3,575,887Expenses 2021: $2,275,512Net Income 2021: $1,300,3752021Revenue 2022: $3,496,265Expenses 2022: $2,871,820Net Income 2022: $624,4452022Revenue 2023: $5,784,266Expenses 2023: $3,857,823Net Income 2023: $1,926,4432023Revenue 2024: $4,766,420Expenses 2024: $4,672,520Net Income 2024: $93,9002024

Highlighted filing

2015

Revenue$2,236,685
Expenses$1,984,173
Net Income$252,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,236,685
Mission and Program Overview

Mission

Nesst invests in social enterprises that generate dignified jobs for people most in need. Nesst uses an engaged approach providing tailored financing and one-on-one business development support to social entrepreneurs in emerging markets.

To develop social enterprises that resolve critical social problems in emerging markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$820,523$1,296,058▲ $475,535
Other Notes and Loans Receivable, Net$44,079$164,008▲ $119,929
Pledges and Grants Receivable$144,464$120,562▼ $23,902
Land, Buildings, and Equipment, Net$25,310$17,514▼ $7,796
Prepaid Expenses and Deferred Charges$12,589$9,227▼ $3,362
Accounts Receivable$4,090$6,006▲ $1,916
Total Assets$1,061,198$1,637,803▲ $576,605
Other Assets Total$10,143$24,428▲ $14,285
Liabilities
Unsecured Notes Loans Payable-$234,925-
Accounts Payable and Accrued Expenses$127,852$129,678▲ $1,826
Deferred Revenue-$87,342-
Total Liabilities$127,852$451,945▲ $324,093
Net Assets / Fund Balance
Temporarily Rstr Net Assets$974,520$1,218,866▲ $244,346
Unrestricted Net Assets$-41,174$-33,008▲ $8,166
Total Net Assets Fund Balance$933,346$1,185,858▲ $252,512
Total Liabilities and Net Assets / Fund Balance$1,061,198$1,637,803▲ $576,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,514$34,614$52,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole EtchartCo-founder & Co-CEOFT$122,585$122,585
Loic ComolliCo-CEOFT$92,260$92,260

Board Members and Trustees

NameTitle
Nancy MuirheadPresident/chair
Joseph SchullBoard Member
Julian Garel-jonesBoard Member
Luca MolinariBoard Member
Pascal VirnanicBoard Member
Thierry BaudonBoard Member
Bret RosenSecretary
David HeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,268
Program Service Revenue
$278,524
Investment Income
$0
Other Revenue
$-71,107
All Other Contributions
$1,565,904
Change in Net Assets
$252,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,473
Total Revenue per Audited Statements
$2,336,158
Total Revenue per Form 990
$2,236,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,188
Other Expenses$489,252
Grants and Similar Amounts Paid$434,733
Total Fundraising Expense$94,756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,656$149,385$88,302$845,343
Foreign Grants$414,733--$414,733
Current Officers, Directors, Trustees, and Key Employees$214,845--$214,845
Fees for Services Other$150,068$1,999$2,332$154,399
Travel$123,377$78$1,914$125,369
Occupancy$58,125$1,071$1,334$60,530
All Other Expenses$21,940$6,605$293$28,838
Grants to Domestic Orgs$20,000--$20,000
Office Expenses$17,997$935$112$19,044
Fees for Services Accounting-$18,626-$18,626
Conferences and Meetings$10,031$280-$10,311
Depreciation Depletion$9,829--$9,829
Fees for Services Legal$2,576$492-$3,068
Other Expenses$682-$469$682
Total Functional Expenses$1,709,946$179,471$94,756$1,984,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,083,646
Expenses per Audited Statements$1,984,173
Total Expenses per Form 990$1,984,173
Expenses Not Reported on Form 990$99,473
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Clara UniversitySanta Clara, CA-Research Project$20,000

International Summary

Offices
8
Employees
25
Spending
$1,560,027

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central & Eastern EuropeProgram Services and Grants to Recipients Located in RegionDevelopment of Social Enterprise, Including Planning, Start-up, Improving the Management Effectiveness and Operations and Assistance in Attracting Start-up or Growth Capital.416$865,015
South AmericaProgram Services and Grants to Recipients Located in RegionDevelopment of Social Enterprise, Including Planning, Start-up, Improving the Management Effectiveness and Operations and Assistance in Attracting Start-up or Growth Capital.49$695,012
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed and approved by the board of directors prior to filing the return.

Form 990, Part VI, Section B, Line 12C

All board members are required to sign the nesst conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15

The salary for the ceos is reviewed every year by the executive committee (chair, secretary, treasurer) by researching and reviewing external benchmarking data that documents compensation levels and benefits for similarly qualified individuals in comparable positions. The data may be obtained by irs form 990 filings of similar organizations, documented telephone calls to other nonprofit oganizations or studies by independent sources. A recommendation is then made to the full board to approve ceos compensation and the approval and details of how the board reached its decision is documented in the minutes. Independence is achieved as the chair of the board of directors is a volunteer, is not compensated by nesst, inc., and operates independently without undue influence from the ceo's. The executive committee members are not employees and shall have no relatives who work for nesst, inc. Which could present a conflict of interest. In 2015, a salary comparability review was done on all positions within nesst, inc. And reviewed through the same process as the ceos.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and conflict of interest policy are available to the public upon written request. The organizations's financial statements are available on their website.

Filing and Contact Details

Filer

Filer Name
Nonprofit Enterprise and Self-
EIN
52-2018791
Phone
5037049195
Address
5917 JORDAN AVENUE, EL CERRITO, CA 94530

Signing Officer

Name
Loic Comolli
Title
Co-CEO
Phone
5037049195
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loic Comolli
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
8
Volunteers
6

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells CPA
Phone
2094731040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Nesst has been granted tax-exempt status under internal revenue code section 501(c)(3) and applicable state regulations. Accordingly, no provision for income tax has been included in these financial statements. Nesst's forms 990, return of organization exempt from income tax, for the years 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01334
IRS990/OccupancyGrp/ManagementAndGeneralAmt01071
IRS990/OccupancyGrp/ProgramServicesAmt058125
IRS990/OccupancyGrp/TotalAmt060530
IRS990/OfficeExpensesGrp/FundraisingAmt0112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OfficeExpensesGrp/ProgramServicesAmt017997
IRS990/OfficeExpensesGrp/TotalAmt019044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010143
IRS990/OtherAssetsTotalGrp/EOYAmt024428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES & PHOTOG
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF EQU
IRS990/OtherExpensesGrp/FundraisingAmt0469
IRS990/OtherExpensesGrp/ProgramServicesAmt037079
IRS990/OtherExpensesGrp/ProgramServicesAmt121008
IRS990/OtherExpensesGrp/ProgramServicesAmt2682
IRS990/OtherExpensesGrp/TotalAmt037548
IRS990/OtherExpensesGrp/TotalAmt121008
IRS990/OtherExpensesGrp/TotalAmt2682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT GAIN
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01053
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-72160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-72160
IRS990/OtherRevenueTotalAmt0-71107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845343
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0164008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120562
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09227
IRS990/PrincipalOfficerNm0LOIC COMOLLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0SELF FINANCING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278524
IRS990/ProgSrvcAccomActy2Grp/Desc0NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN ROMANIA THAT PROVIDE INCOME-GENERATION AND EMPLOYMENT OPPORTUNITIES TO MARGINALIZED GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471213
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0188497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194969
IRS990/ProgSrvcAccomActy3Grp/Desc0NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN HUNGARY THAT PROVIDE INCOME-GENERATION AND EMPLOYMENT OPPORTUNITIES TO MARGINALIZED GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228108
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NESST PROVIDES CAPACITY BUILDING SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN CENTRAL EUROPE AND LATIN AMERICA TO HELP THEM BECOME FINANCIALLY SUSTAINABLE AND TO FURTHER THEIR SOCIAL IMPACT. NESST ALSO DEVELOPS AND DISSEMINATES CASE STUDIES, LEGAL RESEARCH AND PUBLICATIONS ABOUT SOCIAL ENTERPRISE DEVELOPMENT AND ORGANIZES FORUMS AND OTHER EVENTS TO PROMOTE THIS ISSUE AMONG SOCIAL ENTREPRENEURS, ACADEMICS, DONORS, AND POLICY-MAKERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0473357
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0114201
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01754298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01036123
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0520810
IRS990/PYOtherRevenueAmt0-87975
IRS990/PYProgramServiceRevenueAmt0849882
IRS990/PYRevenuesLessExpensesAmt0-276373
IRS990/PYSalariesCompEmpBnftPaidAmt01235645
IRS990/PYTotalExpensesAmt02792578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02516205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02029268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01754298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02554918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02989782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02262118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011590384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02470692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-72160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-90868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-77516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-18917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-65926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-325387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65820
IRS990ScheduleA/PublicSupportPY170Pct00.68440
IRS990ScheduleA/PublicSupportTotal170Amt07428348
IRS990ScheduleA/SubstantialContributorsTotAmt04162036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02029268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01754298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02554918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02989782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02262118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011590384
IRS990ScheduleA/TotalSupportAmt011285623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099473
IRS990ScheduleD/DonatedServicesUseFcltsAmt099473
IRS990ScheduleD/ExpensesNotReportedAmt099473
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01984173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052128
IRS990ScheduleD/RevenueNotReportedAmt099473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02236685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NESST HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. NESST'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017514
IRS990ScheduleD/TotalExpensesPerForm990Amt01984173
IRS990ScheduleD/TotalRevenuePerForm990Amt02236685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02336158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083646
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0695012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1865015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL & EASTERN EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT OF SOCIAL ENTERPRISE, INCLUDING PLANNING, START-UP, IMPROVING THE MANAGEMENT EFFECTIVENESS AND OPERATIONS AND ASSISTANCE IN ATTRACTING START-UP OR GROWTH CAPITAL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DEVELOPMENT OF SOCIAL ENTERPRISE, INCLUDING PLANNING, START-UP, IMPROVING THE MANAGEMENT EFFECTIVENESS AND OPERATIONS AND ASSISTANCE IN ATTRACTING START-UP OR GROWTH CAPITAL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115657
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt226729
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3105306
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt415045
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5188497
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt655000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO HELP OTHER SOCIAL ENTERPRISE ORGANIZATIONS BECOME SELF-SUSTAINING.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$7.57$6.54$4.77$4.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$11.9$5.46$6.45$5.78$3.86$1.93
2022Detailed filing. Detailed filing data is available for this year.$7.43$2.91$4.52$3.50$2.87$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.76$1.86$3.90$3.58$2.28$1.30
2020Detailed filing. Detailed filing data is available for this year.$3.97$1.37$2.60$2.68$1.53$1.15
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.95$1.45$1.78$1.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.34$1.15$2.02$1.75$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.87$2.24$1.98$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$2.04$2.61$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.45$1.19$2.24$1.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$2.52$2.79$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.76$1.21$3.13$2.97$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.45$1.04$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.22$1.54$3.35
Peer Organizations

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