Civic Intelligence

Naesm Inc.

990 • Fiscal year 2017 • EIN 58-1986941

Oct 01, 2016 to Sep 30, 2017

Organization Profilewww.naesm.org
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

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

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$279,806

Up $157,405 (+129%) from 2015

Net Assets

Up

$178,419

Up $100,569 (+129%) from 2015

Liabilities

Up

$101,387

Up $56,836 (+128%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$1,371,781

Up $759,233 (+124%) from 2015

Expenses

Up

$1,359,045

Up $709,844 (+109%) from 2015

Net Income

Up

$12,736

Up $49,389 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2024: $1,594,497Liabilities 2024: $861,343Net Assets 2024: $733,1542024

Highlighted filing

2017

Assets$279,806
Liabilities$101,387
Net Assets$178,419
Open 2017 Filing

Operations Trend

Revenue Growth86th 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 2024: $4,553,728Expenses 2024: $4,836,992Net Income 2024: -$283,2642024

Highlighted filing

2017

Revenue$1,371,781
Expenses$1,359,045
Net Income$12,736
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$279,806
Liabilities
$101,387
Net assets
$178,419
Revenue
$1,371,781
Expenses
$1,359,045
Net income
$12,736
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
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