Civic Intelligence

Nonprofit Enterprise and Self-Sustainability Team Inc.

990 • Fiscal year 2016 • EIN 52-2018791

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.NESST.ORG
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

0.26x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,622

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$836,768

Down $801,035 (-49%) from 2015

Net Assets

Down

$617,325

Down $568,533 (-48%) from 2015

Liabilities

Down

$219,443

Down $232,502 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin12th percentile

Revenue

Down

$2,040,759

Down $195,926 (-8.8%) from 2015

Expenses

Up

$2,609,292

Up $625,119 (+32%) from 2015

Net Income

Down

-$568,533

Down $821,045 (-325%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$836,768
Liabilities$219,443
Net Assets$617,325
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$2,040,759
Expenses$2,609,292
Net Income-$568,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,040,759
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$1,296,058$456,786▼ $839,272
Other Notes and Loans Receivable, Net$164,008$287,668▲ $123,660
Pledges and Grants Receivable$120,562$42,376▼ $78,186
Land, Buildings, and Equipment, Net$17,514$15,401▼ $2,113
Prepaid Expenses and Deferred Charges$9,227$8,566▼ $661
Accounts Receivable$6,006$556▼ $5,450
Total Assets$1,637,803$836,768▼ $801,035
Other Assets Total$24,428$25,415▲ $987
Liabilities
Accounts Payable and Accrued Expenses$129,678$125,306▼ $4,372
Unsecured Notes Loans Payable$234,925$90,999▼ $143,926
Deferred Revenue$87,342$3,138▼ $84,204
Total Liabilities$451,945$219,443▼ $232,502
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,218,866$581,555▼ $637,311
Unrestricted Net Assets$-33,008$35,770▲ $68,778
Total Net Assets Fund Balance$1,185,858$617,325▼ $568,533
Total Liabilities and Net Assets / Fund Balance$1,637,803$836,768▼ $801,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,401$39,604$55,005
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole EtchartCo-founder & Co-CEOFT$130,622$130,622
Loic ComolliCo-CEOFT$96,186$96,186

Board Members and Trustees

NameTitle
Nancy MuirheadPresident/chair
Brian WardropBoard Member
Johanna PosadaBoard Member
Julian Garel-jonesBoard Member
Luca MolinariBoard Member
Mark RosenBoard Member
Pascal VirnanicBoard Member
Thierry BaudonBoard Member
Bret RosenSecretary
David HeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,833
Program Service Revenue
$634,535
Investment Income
$0
Other Revenue
$2,391
All Other Contributions
$1,140,990
Change in Net Assets
$-568,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,299
Total Revenue per Audited Statements
$2,075,058
Total Revenue per Form 990
$2,040,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,901
Grants and Similar Amounts Paid$754,995
Other Expenses$684,396
Total Fundraising Expense$201,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,057$167,319$130,717$943,093
Foreign Grants$754,995--$754,995
Fees for Services Other$246,269$4,103$22,249$272,621
Current Officers, Directors, Trustees, and Key Employees$226,808--$226,808
Travel$135,339$532$21,483$157,354
Occupancy$48,733$8,772$6,823$64,328
Office Expenses$31,891$1,976$2,826$36,693
Fees for Services Accounting-$18,220-$18,220
Other Expenses$12,190$234$137$12,561
Conferences and Meetings$1,155$512$8,520$10,187
Depreciation Depletion$6,627--$6,627
Total Functional Expenses$2,200,785$206,756$201,751$2,609,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,643,591
Expenses per Audited Statements$2,609,292
Total Expenses per Form 990$2,609,292
Expenses Not Reported on Form 990$34,299
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
6
Employees
28
Spending
$2,017,724

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.419$1,062,604
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.29$955,120
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 11B

“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
2017-11-07
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
5
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 19,587. Management and general expenses 3,526. Fundraising expenses 2,742. Total expenses 25,855. Contractors: program service expenses 226,682. Management and general expenses 577. Fundraising expenses 19,507. Total expenses 246,766.”

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 2013, 2014 and 2015 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125306
IRS990/AccountsReceivableGrp/BOYAmt06006
IRS990/AccountsReceivableGrp/EOYAmt0556
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP SOCIAL ENTERPRISES THAT RESOLVE CRITICAL SOCIAL PROBLEMS IN EMERGING MARKETS.
IRS990/AllOtherContributionsAmt01140990
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0AV BENAVIDES 1238-1242 URBANIZACION
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0MIRAFLORES LIMA
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0PE
IRS990/BooksInCareOfDetail/PersonNm0MAYRA PERALTA
IRS990/BooksInCareOfDetail/PhoneNum05114159487
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01296058
IRS990/CashNonInterestBearingGrp/EOYAmt0456786
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0226808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226808
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt08520
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0512
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01155
IRS990/ConferencesMeetingsGrp/TotalAmt010187
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01403833
IRS990/CYGrantsAndSimilarPaidAmt0754995
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0684396
IRS990/CYOtherRevenueAmt02391
IRS990/CYProgramServiceRevenueAmt0634535
IRS990/CYRevenuesLessExpensesAmt0-568533
IRS990/CYSalariesCompEmpBnftPaidAmt01169901
IRS990/CYTotalExpensesAmt02609292
IRS990/CYTotalFundraisingExpenseAmt0201751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02040759
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt087342
IRS990/DeferredRevenueGrp/EOYAmt03138
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06627
IRS990/DepreciationDepletionGrp/TotalAmt06627
IRS990/Desc0NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF TECHNOLOGY SOCIAL ENTERPRISES IN PERU TO VALIDATE AND SUSTAIN THEIR INVENTIONS FOR THE BENEFIT OF LOW-INCOME COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0840144
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018220
IRS990/FeesForServicesAccountingGrp/TotalAmt018220
IRS990/FeesForServicesOtherGrp/FundraisingAmt022249
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04103
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0246269
IRS990/FeesForServicesOtherGrp/TotalAmt0272621
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AR
IRS990/ForeignCountryCd1BR
IRS990/ForeignCountryCd2CI
IRS990/ForeignCountryCd3PE
IRS990/ForeignCountryCd4HR
IRS990/ForeignCountryCd5HU
IRS990/ForeignCountryCd6RO
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0754995
IRS990/ForeignGrantsGrp/TotalAmt0754995
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1LOIC COMOLLI
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE ETCHART
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIAN GAREL-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHANNA POSADA
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MUIRHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRET ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7THIERRY BAUDON
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCA MOLINARI
IRS990/Form990PartVIISectionAGrp/PersonNm9PASCAL VIRNANIC
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN WARDROP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER & CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0262843
IRS990/GrantAmt0238609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02040759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015401
IRS990/LandBldgEquipCostOrOtherBssAmt055005
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NESST DEVELOPS SUSTAINABLE SOCIAL ENTERPRISES THAT SOLVE CRITICAL SOCIAL PROBLEMS IN EMERGING MARKET COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01185858
IRS990/NetAssetsOrFundBalancesEOYAmt0617325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06823
IRS990/OccupancyGrp/ManagementAndGeneralAmt08772
IRS990/OccupancyGrp/ProgramServicesAmt048733
IRS990/OccupancyGrp/TotalAmt064328
IRS990/OfficeExpensesGrp/FundraisingAmt02826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OfficeExpensesGrp/ProgramServicesAmt031891
IRS990/OfficeExpensesGrp/TotalAmt036693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024428
IRS990/OtherAssetsTotalGrp/EOYAmt025415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES & PHOTOG
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt08142
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/FundraisingAmt2813
IRS990/OtherExpensesGrp/FundraisingAmt3137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3234
IRS990/OtherExpensesGrp/ProgramServicesAmt044265
IRS990/OtherExpensesGrp/ProgramServicesAmt129685
IRS990/OtherExpensesGrp/ProgramServicesAmt217771
IRS990/OtherExpensesGrp/ProgramServicesAmt312190
IRS990/OtherExpensesGrp/TotalAmt052425
IRS990/OtherExpensesGrp/TotalAmt130312
IRS990/OtherExpensesGrp/TotalAmt223068
IRS990/OtherExpensesGrp/TotalAmt312561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT GAIN
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN CURRENCY LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04895
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-2504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2504
IRS990/OtherRevenueTotalAmt02391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943093
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0164008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0287668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042376
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08566
IRS990/PrincipalOfficerNm0LOIC COMOLLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0SELF FINANCING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0634535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634535
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/ExpenseAmt0603710
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0357279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0422300
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/ExpenseAmt0280793
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0110993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101618
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/ExpenseAmt0476138
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt048114
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02029268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0434733
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0489252
IRS990/PYOtherRevenueAmt0-71107
IRS990/PYProgramServiceRevenueAmt0278524
IRS990/PYRevenuesLessExpensesAmt0252512
IRS990/PYSalariesCompEmpBnftPaidAmt01060188
IRS990/PYTotalExpensesAmt01984173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02236685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-568533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01403833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02029268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01754298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02554918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02989782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010732099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-6
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02762077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-2504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-72160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-90868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-77516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-18917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-261965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62210
IRS990ScheduleA/PublicSupportPY170Pct00.65820
IRS990ScheduleA/PublicSupportTotal170Amt06523357
IRS990ScheduleA/SubstantialContributorsTotAmt04208742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01403833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02029268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01754298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02554918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02989782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010732099
IRS990ScheduleA/TotalSupportAmt010485638
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/DonatedServicesAndUseFcltsAmt034299
IRS990ScheduleD/DonatedServicesUseFcltsAmt034299
IRS990ScheduleD/ExpensesNotReportedAmt034299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02609292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055005
IRS990ScheduleD/RevenueNotReportedAmt034299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02040759
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 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015401
IRS990ScheduleD/TotalExpensesPerForm990Amt02609292
IRS990ScheduleD/TotalRevenuePerForm990Amt02040759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02075058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02643591
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt119
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0955120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11062604
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$836,768
Liabilities
$219,443
Net assets
$617,325
Revenue
$2,040,759
Expenses
$2,609,292
Net income
-$568,533
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