Civic Intelligence

Naesm Inc.

990 • Fiscal year 2023 • EIN 58-1986941

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

Organization Profilewww.naesm.org

View Organization Page

315 14th Street NWAtlanta, GA 30318

(404) 691-8880

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$161,745

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$1,525,524

Flat from 2023

Net Assets

Flat

$1,126,220

Flat from 2023

Liabilities

Flat

$399,304

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Flat

$5,036,874

Flat from 2023

Expenses

Flat

$4,937,546

Flat from 2023

Net Income

Flat

$99,328

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $622,278Liabilities 2010: $611,797Net Assets 2010: $10,4812010Assets 2011: $199,538Liabilities 2011: $163,221Net Assets 2011: $36,3172011Assets 2012: $180,627Liabilities 2012: $60,819Net Assets 2012: $119,8082012Assets 2013: $104,011Liabilities 2013: $70,522Net Assets 2013: $33,4892013Assets 2015: $122,401Liabilities 2015: $44,551Net Assets 2015: $77,8502015Assets 2017: $279,806Liabilities 2017: $101,387Net Assets 2017: $178,4192017Assets 2018: $314,181Liabilities 2018: $128,199Net Assets 2018: $185,9822018Assets 2019: $251,631Liabilities 2019: $165,249Net Assets 2019: $86,3822019Assets 2020: $480,508Liabilities 2020: $294,260Net Assets 2020: $186,2482020Assets 2021: $835,909Liabilities 2021: $633,469Net Assets 2021: $202,4402021Assets 2022: $1,763,191Liabilities 2022: $736,299Net Assets 2022: $1,026,8922022Assets 2023: $1,525,524Liabilities 2023: $399,304Net Assets 2023: $1,126,2202023Assets 2023: $1,525,524Liabilities 2023: $399,304Net Assets 2023: $1,126,2202023Assets 2024: $1,594,497Liabilities 2024: $861,343Net Assets 2024: $733,1542024

Highlighted filing

2023

Assets$1,525,524
Liabilities$399,304
Net Assets$1,126,220
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $885,7152010Revenue 2011: $564,094Expenses 2011: $531,287Net Income 2011: $32,8072011Revenue 2012: $511,286Expenses 2012: $427,796Net Income 2012: $83,4902012Revenue 2013: $244,198Expenses 2013: $330,517Net Income 2013: -$86,3192013Revenue 2015: $612,548Expenses 2015: $649,201Net Income 2015: -$36,6532015Revenue 2017: $1,371,781Expenses 2017: $1,359,045Net Income 2017: $12,7362017Revenue 2018: $1,126,607Expenses 2018: $1,123,028Net Income 2018: $3,5792018Revenue 2019: $878,354Expenses 2019: $977,954Net Income 2019: -$99,6002019Revenue 2020: $1,157,480Expenses 2020: $1,057,614Net Income 2020: $99,8662020Revenue 2021: $1,433,015Expenses 2021: $1,416,823Net Income 2021: $16,1922021Revenue 2022: $3,605,679Expenses 2022: $2,781,227Net Income 2022: $824,4522022Revenue 2023: $5,036,874Expenses 2023: $4,937,546Net Income 2023: $99,3282023Revenue 2023: $5,036,874Expenses 2023: $4,937,546Net Income 2023: $99,3282023Revenue 2024: $4,553,728Expenses 2024: $4,836,992Net Income 2024: -$283,2642024

Highlighted filing

2023

Revenue$5,036,874
Expenses$4,937,546
Net Income$99,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$5,036,874
Mission and Program Overview

Mission

NAESM's mission is to provide local and national leadership addressing the health and wellness issues confronted by Black gay men through advocacy, services and education. for BMSM:VOICES/VOCES and Healthy Relationships;Support groups for HIV+ individuals, young BMSM, and transgenders persons;Mentoring for recently seroconverted HIV + individuals; Houding services for HIV+ individuals: rental and utility assistance,permanent housing;Transportation and food assistance for HIV+individuals; and Case management: assisting with professional development job search, housing, educational assistance, and other resources.

NAESMs mission is to povide local and national leadership,addressing the health & welness issues confronted by black gay men through advocacy,services and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$979,892$776,859▼ $203,033
Pledges and Grants Receivable$490,399$585,251▲ $94,852
Land, Buildings, and Equipment, Net$93,381$112,465▲ $19,084
Receivables From Officers Etc$32,000$0▼ $32,000
Prepaid Expenses and Deferred Charges$141,195$24,625▼ $116,570
Inventories for Sale or Use$6,324$6,324→ $0
Loans From Officers Directors$0--
Total Assets$1,763,191$1,525,524▼ $237,667
Other Assets Total$20,000$20,000→ $0
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Deferred Revenue$313,765$148,259▼ $165,506
Accounts Payable and Accrued Expenses$272,534$101,045▼ $171,489
Total Liabilities$736,299$399,304▼ $336,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,892$1,126,220▲ $99,328
Total Net Assets Fund Balance$1,026,892$1,126,220▲ $99,328
Total Liabilities and Net Assets / Fund Balance$1,763,191$1,525,524▼ $237,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,357$69,767-
Land$0--
Equipment$1,841$73,036-
Leasehold Improvements$49,267$17,574-
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Alvan QuaminaExecutive DirectorFT$161,745$161,745
Dr Alvan Quamina--$161,745$161,745

Board Members and Trustees

NameTitle
Dr Marlon BaileyChair
John PattonVice Chair
Dr Dana Hines PhdMember
Jasmine BlackMember
Michael WardSecretary
Stewart CoulterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,049,633
Program Service Revenue
$1,987,241
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,036,874
Total Revenue per Audited Statements
$5,036,874
Total Revenue per Form 990
$5,036,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,279,520
Salaries, Compensation, and Employee Benefits$1,658,026
Total Fundraising Expense$3,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,091,484$22,536$172$2,114,192
Other Salaries and Wages$1,147,449$69,546$0$1,216,995
Conferences and Meetings$416,489$57,818$893$475,200
Fees for Services Management$123,609$80,420$2,500$206,529
Occupancy$63,589$142,456$0$206,045
Current Officers, Directors, Trustees, and Key Employees$113,221$48,524$0$161,745
Other Employee Benefits$339$159,669$0$160,008
Payroll Taxes$109,164$10,114$0$119,278
Office Expenses$40,505$37,664$0$78,169
Insurance$21,762$14,719$0$36,481
Fees for Services Accounting$0$27,472$0$27,472
Depreciation Depletion$0$22,313$0$22,313
Advertising$19,640$1,951$0$21,591
Interest$0$8,974$0$8,974
Total Functional Expenses$4,163,122$770,859$3,565$4,937,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,937,546
Total Expenses per Audited Statements$4,937,546
Total Expenses per Form 990$4,937,546
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Affiliate EntityLoanYes$0

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$32,000$0▼ $32,000
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Naesm Inc
EIN
58-1986941
Phone
4046918880
Address
315 14TH STREET NW, ATLANTA, GA 30318

Signing Officer

Name
Alvan Quamina
Title
Executive Director
Phone
4046918880
Signed
2024-07-09

Organization Details

Principal Officer
Alvin Quamina
Formed
1990
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
10

Preparer

Firm
Pwh Group Pc
Address
1800 PEACHTREE ST NW STE 333, ATLANTA, GA 30309
Preparer
Otis H Plunkett
Phone
4043516770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Chief executive officer & staff personnel reviews returns”

Pt VI, Line 11B

“And related supporting documentation along with audited financial statements.”

Pt VI, Line 15A

“Executive directors compensation is reviewed & approved by board of directors.”

Pt VI, Line 12C

“Periodical board & staff joint meetings provides a platform fof”

Pt VI, Line 12C

“For reinforcing compliance policies & procedures.”

Pt VI, Line 15B

“All compensation is reviewed & approved based on operating budget.”

Pt VI, Line 4

“Approval by the board of directors to change the reporting period from a fiscal year ending september to the calendar”

Pt VI, Line 4

“December was unanimously approved.”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt16655
IRS990/OtherExpensesGrp/ProgramServicesAmt26216
IRS990/OtherExpensesGrp/ProgramServicesAmt32091484
IRS990/OtherExpensesGrp/TotalAmt022700
IRS990/OtherExpensesGrp/TotalAmt123115
IRS990/OtherExpensesGrp/TotalAmt236739
IRS990/OtherExpensesGrp/TotalAmt32114192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147449
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109164
IRS990/PayrollTaxesGrp/TotalAmt0119278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0585251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024625
IRS990/PrincipalOfficerNm0ALVIN QUAMINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621511
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01653392
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02506063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01568074
IRS990/PYOtherRevenueAmt0497928
IRS990/PYProgramServiceRevenueAmt0601688
IRS990/PYRevenuesLessExpensesAmt0824452
IRS990/PYSalariesCompEmpBnftPaidAmt01213153
IRS990/PYTotalExpensesAmt02781227
IRS990/PYTotalRevenueAmt03605679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt032000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01653392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03383482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02842007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01297956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09499248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01653392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0763672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02422696
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt09553779
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt054531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt054531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03383482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02842007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01297956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01157480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09553779
IRS990ScheduleA/TotalSupportAmt011976475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073036
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074877
IRS990ScheduleD/ExpensesSubtotalAmt04937546
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017574
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt066841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FACILITY LEASE DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069767
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0131124
IRS990ScheduleD/RevenueSubtotalAmt05036874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt04937546
IRS990ScheduleD/TotalRevenuePerForm990Amt05036874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05036874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04937546
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ALVAN QUAMINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NAESM HOLDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Affiliate Entity
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NAESM HOLDING LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1NAESM HOLDINGLLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Financing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Affiliate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Affiliate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF EXECUTIVE OFFICER & STAFF PERSONNEL REVIEWS RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND RELATED SUPPORTING DOCUMENTATION ALONG WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED & APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODICAL BOARD & STAFF JOINT MEETINGS PROVIDES A PLATFORM FOF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR REINFORCING COMPLIANCE POLICIES & PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS REVIEWED & APPROVED BASED ON OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVAL BY THE BOARD OF DIRECTORS TO CHANGE THE REPORTING PERIOD FROM A FISCAL YEAR ENDING SEPTEMBER TO THE CALENDAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECEMBER WAS UNANIMOUSLY APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,525,524
Liabilities
$399,304
Net assets
$1,126,220
Revenue
$5,036,874
Expenses
$4,937,546
Net income
$99,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.86$0.73$4.55$4.84$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.40$1.13$5.04$4.94$0.10
2023Summary only. Only limited summary data is available for this year.$1.53$0.40$1.13$5.04$4.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.74$1.03$3.61$2.78$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.63$0.20$1.43$1.42$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.19$1.16$1.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.09$0.88$0.98$0.10
2018Summary only. Only limited summary data is available for this year.$0.31$0.13$0.19$1.13$1.12$0.00
2017Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$1.37$1.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.61$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.24$0.33$0.09
2012Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.51$0.43$0.08
2011Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$0.56$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.61$0.01$0.89