Civic Intelligence

N E S T Inc.

990 • Fiscal year 2023 • EIN 56-1956901

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileNESTonline.org
PO Box 1073Kitty Hawk, NC 27949

(252) 441-8622

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$544,440

Up $94,271 (+21%) from 2022

Net Assets

Up

$543,747

Up $94,908 (+21%) from 2022

Liabilities

Down

$693

Down $637 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Down

$131,245

Down $17,258 (-12%) from 2022

Expenses

Up

$68,895

Up $31,446 (+84%) from 2022

Net Income

Down

$62,350

Down $48,704 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2021: $338,487Liabilities 2021: $342Net Assets 2021: $338,1452021Assets 2022: $450,169Liabilities 2022: $1,330Net Assets 2022: $448,8392022Assets 2023: $544,440Liabilities 2023: $693Net Assets 2023: $543,7472023Assets 2024: $631,705Liabilities 2024: $0Net Assets 2024: $631,7052024

Highlighted filing

2023

Assets$544,440
Liabilities$693
Net Assets$543,747
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $102,095Expenses 2021: $34,259Net Income 2021: $67,8362021Revenue 2022: $148,503Expenses 2022: $37,449Net Income 2022: $111,0542022Revenue 2023: $131,245Expenses 2023: $68,895Net Income 2023: $62,3502023Revenue 2024: $160,815Expenses 2024: $99,618Net Income 2024: $61,1972024

Highlighted filing

2023

Revenue$131,245
Expenses$68,895
Net Income$62,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$158,518
Mission and Program Overview

Mission

Protection of sea turtles and their habitat in OBX, NC.

Protection of sea turtles and their habitat in outer banks nc. Rescue and rehabilitation of sick and injured sea turtles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,322$302,606▲ $36,284
Savings and Temporary Cash Investments$161,671$216,217▲ $54,546
Inventories for Sale or Use$9,976$19,234▲ $9,258
Land, Buildings, and Equipment, Net$12,168$6,351▼ $5,817
Accounts Receivable$32$32→ $0
Total Assets$450,169$544,440▲ $94,271
Liabilities
Accounts Payable and Accrued Expenses$1,332$693▼ $639
Total Liabilities$1,332$693▼ $639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,837$543,747▲ $94,910
Total Net Assets Fund Balance$448,837$543,747▲ $94,910
Total Liabilities and Net Assets / Fund Balance$450,169$544,440▲ $94,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,351$28,063-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,895-▲ $819-$8,714
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Tony ParisiPresident
Susan SilbernagelVice-president
Kyle McpeekDirector
Andy GammutoDirector It
Jessica ReaDirector of Education Outrea
Christian LeggnerSecretary
Rebecca JanuaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,847
Program Service Revenue
$0
Investment Income
$16,187
Other Revenue
$36,211
All Other Contributions
$78,847
Change in Net Assets
$62,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,972--$50,972
Depreciation Depletion$5,817--$5,817
Fees for Services Other$4,090--$4,090
Advertising$2,335--$2,335
Office Expenses$2,154--$2,154
Insurance$1,498--$1,498
Total Functional Expenses$68,895$0$0$68,895
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
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The members of the organization have the power to elect the governing body.”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the board of directors for review prior to filing. All governing documents, written polices and financial statements are available to the public upon request.”

Governing documents etc available to public Part VI line 19

“All governing documents, written polices and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Network for Endangered Sea Turtles NESTInc
EIN
56-1956901
Address
PO BOX 1073, Kitty Hawk, NC 27949

Signing Officer

Name
Becky January
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
R Thomas CPA & Associates
Address
PO Box 655, Moorefield, WV 26836
Preparer
Rosalie Thomas
Phone
3045302035
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. ALL GOVERNING DOCUMENTS, WRITTEN POLICES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, WRITTEN POLICES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky January
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Network for Endangered Sea Turtles NESTInc
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ReturnHeader/Filer/EIN0561956901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1073
ReturnHeader/Filer/USAddress/CityNm0Kitty Hawk
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260445120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Thomas CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03045302035
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalie Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T16:04:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$544,440
Liabilities
$693
Net assets
$543,747
Revenue
$131,245
Expenses
$68,895
Net income
$62,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$1.61$1.00$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.44$1.31$0.69$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$1.49$0.37$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.02$0.34$0.68