Civic Intelligence

Nonprofit Enterprise and Self-Sustainability Team Inc.

990 • Fiscal year 2017 • EIN 52-2018791

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,270

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,135,503

Up $298,735 (+36%) from 2016

Net Assets

Up

$872,148

Up $254,823 (+41%) from 2016

Liabilities

Up

$263,355

Up $43,912 (+20%) from 2016

Revenue

Up

$2,238,047

Up $197,288 (+9.7%) from 2016

Expenses

Down

$1,983,224

Down $626,068 (-24%) from 2016

Net Income

Up

$254,823

Up $823,356 (+145%) from 2016

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

2017

Assets$1,135,503
Liabilities$263,355
Net Assets$872,148

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

2017

Revenue$2,238,047
Expenses$1,983,224
Net Income$254,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,238,047
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,786$534,264▲ $77,478
Other Notes and Loans Receivable, Net$287,668$486,827▲ $199,159
Pledges and Grants Receivable$42,376$33,729▼ $8,647
Accounts Receivable$556$28,623▲ $28,067
Land, Buildings, and Equipment, Net$15,401$13,366▼ $2,035
Prepaid Expenses and Deferred Charges$8,566$7,133▼ $1,433
Total Assets$836,768$1,135,503▲ $298,735
Other Assets Total$25,415$31,561▲ $6,146
Liabilities
Unsecured Notes Loans Payable$90,999$178,081▲ $87,082
Accounts Payable and Accrued Expenses$125,306$85,274▼ $40,032
Deferred Revenue$3,138$0▼ $3,138
Total Liabilities$219,443$263,355▲ $43,912
Net Assets / Fund Balance
Temporarily Rstr Net Assets$581,555$708,660▲ $127,105
Unrestricted Net Assets$35,770$163,488▲ $127,718
Total Net Assets Fund Balance$617,325$872,148▲ $254,823
Total Liabilities and Net Assets / Fund Balance$836,768$1,135,503▲ $298,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,366$22,447$35,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole EtchartCo-founder & Co-CEOFT$87,873$8,397$96,270
Loic ComolliCo-CEOFT$88,564$4,222$92,786

Board Members and Trustees

NameTitle
Nancy MuirheadPresident/chair
Brett HamsikBoard Member
Brian WardropBoard Member
Irina Anghel-enescuBoard Member
Johanna PosadaBoard Member
Julian Garel-jonesBoard Member
Mark RosenBoard Member
Pascal VirnanicBoard Member
Bret RosenSecretary
David HeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,929
Program Service Revenue
$287,682
Investment Income
$0
Other Revenue
$16,436
All Other Contributions
$1,719,344
Change in Net Assets
$254,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$10,500Appraisal
Total Noncash Contributions1$10,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,845
Total Revenue per Audited Statements
$2,276,892
Total Revenue per Form 990
$2,238,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,286
Other Expenses$592,008
Grants and Similar Amounts Paid$450,930
Total Fundraising Expense$121,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,925$151,998$65,307$751,230
Foreign Grants$450,930--$450,930
Fees for Services Other$267,849--$267,849
Current Officers, Directors, Trustees, and Key Employees$158,437-$30,619$189,056
Travel$77,049$62$4,963$82,074
Occupancy$45,523$9,808$5,884$61,215
Fees for Services Accounting-$31,012$5,000$36,012
Fees for Services Legal$17,569$137-$17,706
Office Expenses$15,123$665$61$15,849
Conferences and Meetings$8,724-$817$9,541
Other Expenses$7,301$812$362$7,301
All Other Expenses$5,536-$137$5,673
Depreciation Depletion$4,187--$4,187
Total Functional Expenses$1,662,870$198,847$121,507$1,983,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,022,069
Expenses per Audited Statements$1,983,224
Total Expenses per Form 990$1,983,224
Expenses Not Reported on Form 990$38,845
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
23
Spending
$1,371,072

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.316$712,970
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.27$658,102
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
2018-11-15
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
20

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 53,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,718. Contractors: program service expenses 214,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,131.

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

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 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER & CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0214585
IRS990/GrantAmt0210650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02238047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013366
IRS990/LandBldgEquipCostOrOtherBssAmt035813
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NESST INVESTS IN SOCIAL ENTERPRISES THAT GENERATE DIGNIFIED JOBS FOR PEOPLE MOST IN NEED. NESST USES AN ERNGAGED APPROACH PROVIDING TAILORED FINANCING AND ONE-ON-ONE BUSINESS DEVELOPMENT SUPPORT TO SOCIAL ENTREPRENEURS IN EMERGING MARKETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0617325
IRS990/NetAssetsOrFundBalancesEOYAmt0872148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05884
IRS990/OccupancyGrp/ManagementAndGeneralAmt09808
IRS990/OccupancyGrp/ProgramServicesAmt045523
IRS990/OccupancyGrp/TotalAmt061215
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OfficeExpensesGrp/ProgramServicesAmt015123
IRS990/OfficeExpensesGrp/TotalAmt015849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025415
IRS990/OtherAssetsTotalGrp/EOYAmt031561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES & PHOTOG
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt08357
IRS990/OtherExpensesGrp/FundraisingAmt1362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2812
IRS990/OtherExpensesGrp/ProgramServicesAmt040153
IRS990/OtherExpensesGrp/ProgramServicesAmt116336
IRS990/OtherExpensesGrp/ProgramServicesAmt214228
IRS990/OtherExpensesGrp/ProgramServicesAmt37301
IRS990/OtherExpensesGrp/TotalAmt048734
IRS990/OtherExpensesGrp/TotalAmt120827
IRS990/OtherExpensesGrp/TotalAmt215040
IRS990/OtherExpensesGrp/TotalAmt37301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY GAIN
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt010034
IRS990/OtherRevenueMiscGrp/ExclusionAmt16402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16402
IRS990/OtherRevenueTotalAmt016436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751230
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0287668
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0486827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033729
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07133
IRS990/PrincipalOfficerNm0LOIC COMOLLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0SELF FINANCING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287682
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/ExpenseAmt0376009
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0172109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012445
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/ExpenseAmt0248952
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09702
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142312
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/ExpenseAmt0501345
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt058469
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0126323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01403833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0754995
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0684396
IRS990/PYOtherRevenueAmt02391
IRS990/PYProgramServiceRevenueAmt0634535
IRS990/PYRevenuesLessExpensesAmt0-568533
IRS990/PYSalariesCompEmpBnftPaidAmt01169901
IRS990/PYTotalExpensesAmt02609292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02040759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01933929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01403833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02029268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01754298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02554918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09676246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02704634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-72160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-90868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-77516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-233014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59580
IRS990ScheduleA/PublicSupportPY170Pct00.62210
IRS990ScheduleA/PublicSupportTotal170Amt05635062
IRS990ScheduleA/SubstantialContributorsTotAmt04041184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01933929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01403833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02029268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01754298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02554918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09676246
IRS990ScheduleA/TotalSupportAmt09458469
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038845
IRS990ScheduleD/DonatedServicesUseFcltsAmt038845
IRS990ScheduleD/ExpensesNotReportedAmt038845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01983224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt010500
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt010500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035813
IRS990ScheduleD/RevenueNotReportedAmt038845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02238047
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 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013366
IRS990ScheduleD/TotalExpensesPerForm990Amt01983224
IRS990ScheduleD/TotalRevenuePerForm990Amt02238047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02276892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02022069
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0658102
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1712970
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/ContinuationTotalEmployeeCnt00

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