Civic Intelligence

National Environmental Health Assoc

990 • Fiscal year 2020 • EIN 84-0469910

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 12, 2021

720 S Colorado Blvd Ste 1000 NDenver, CO 80246

(303) 756-9090

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$223,671

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,867,021

Up $229,708 (+6.3%) from 2019

Net Assets

Up

$3,146,490

Up $489,245 (+18%) from 2019

Liabilities

Down

$720,531

Down $259,537 (-26%) from 2019

Revenue

Down

$7,591,220

Down $1,084,415 (-12%) from 2019

Expenses

Down

$7,160,488

Down $1,118,940 (-14%) from 2019

Net Income

Up

$430,732

Up $34,525 (+8.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,394,920Liabilities 2010: $1,356,452Net Assets 2010: $1,038,4682010Assets 2011: $2,341,106Liabilities 2011: $1,218,614Net Assets 2011: $1,122,4922011Assets 2012: $2,424,614Liabilities 2012: $1,059,080Net Assets 2012: $1,365,5342012Assets 2013: $3,155,663Liabilities 2013: $1,671,669Net Assets 2013: $1,483,9942013Assets 2014: $3,169,721Liabilities 2014: $2,001,981Net Assets 2014: $1,167,7402014Assets 2015: $2,193,932Liabilities 2015: $1,072,595Net Assets 2015: $1,121,3372015Assets 2016: $2,343,107Liabilities 2016: $646,533Net Assets 2016: $1,696,5742016Assets 2017: $2,279,362Liabilities 2017: $571,662Net Assets 2017: $1,707,7002017Assets 2018: $2,990,660Liabilities 2018: $754,205Net Assets 2018: $2,236,4552018Assets 2019: $3,637,313Liabilities 2019: $980,068Net Assets 2019: $2,657,2452019Assets 2020: $3,867,021Liabilities 2020: $720,531Net Assets 2020: $3,146,4902020Assets 2021: $4,627,049Liabilities 2021: $1,117,755Net Assets 2021: $3,509,2942021Assets 2022: $5,468,630Liabilities 2022: $1,338,316Net Assets 2022: $4,130,3142022Assets 2023: $6,927,568Liabilities 2023: $1,617,597Net Assets 2023: $5,309,9712023Assets 2024: $7,869,120Liabilities 2024: $1,634,070Net Assets 2024: $6,235,0502024

Highlighted filing

2020

Assets$3,867,021
Liabilities$720,531
Net Assets$3,146,490

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,578,4702010Expenses 2011: $5,518,0412011Expenses 2012: $4,945,0612012Expenses 2013: $6,711,1072013Revenue 2014: $5,997,013Expenses 2014: $6,318,730Net Income 2014: -$321,7172014Revenue 2015: $6,568,947Expenses 2015: $6,523,084Net Income 2015: $45,8632015Revenue 2016: $7,002,948Expenses 2016: $6,451,036Net Income 2016: $551,9122016Revenue 2017: $5,367,718Expenses 2017: $5,389,628Net Income 2017: -$21,9102017Revenue 2018: $5,830,681Expenses 2018: $5,351,744Net Income 2018: $478,9372018Revenue 2019: $8,675,635Expenses 2019: $8,279,428Net Income 2019: $396,2072019Revenue 2020: $7,591,220Expenses 2020: $7,160,488Net Income 2020: $430,7322020Revenue 2021: $8,626,438Expenses 2021: $7,995,106Net Income 2021: $631,3322021Revenue 2022: $14,560,915Expenses 2022: $13,507,748Net Income 2022: $1,053,1672022Revenue 2023: $17,318,592Expenses 2023: $16,374,860Net Income 2023: $943,7322023Revenue 2024: $20,041,582Expenses 2024: $19,766,815Net Income 2024: $274,7672024

Highlighted filing

2020

Revenue$7,591,220
Expenses$7,160,488
Net Income$430,732
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$7,634,093
Mission and Program Overview

Mission

The organization's mission is to advance the environmental health and protection profession for the purpose of providing a healthy environment for all.

To build, sustain, and empower an effective environmental health workforce

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,281,417$1,715,814▲ $434,397
Investments in Publicly Traded Securities$1,543,975$1,532,570▼ $11,405
Accounts Receivable$584,926$444,924▼ $140,002
Cash and Non-Interest-Bearing Accounts$124,705$82,238▼ $42,467
Inventories for Sale or Use$66,935$58,270▼ $8,665
Prepaid Expenses and Deferred Charges$35,355$33,205▼ $2,150
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,637,313$3,867,021▲ $229,708
Liabilities
Accounts Payable and Accrued Expenses$605,228$383,365▼ $221,863
Deferred Revenue$326,867$313,069▼ $13,798
Other Liabilities$47,973$24,097▼ $23,876
Total Liabilities$980,068$720,531▼ $259,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,558,371$3,034,697▲ $476,326
Net Assets With Donor Restrictions$98,874$111,793▲ $12,919
Total Net Assets Fund Balance$2,657,245$3,146,490▲ $489,245
Total Liabilities and Net Assets / Fund Balance$3,637,313$3,867,021▲ $229,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$387,524$387,524
Equipment$0$250,320$250,320
Other Land Buildings$0$30,716$30,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$80,159$14,822▲ $9,174-$104,155
2018$70,959$9,099▲ $101-$80,159
2017$63,334$7,625--$70,959
2016$54,758$8,560▲ $16-$63,334
2015$46,444$8,299▲ $15-$54,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David DyjackExecutive DirectorFT$193,169$30,502$223,671
Ranson BakerDirector, Entrepreneurial ZoneFT$111,166$15,255$126,421
Gail VailAssociate Executive DirectorFT$100,839$21,256$122,095

Board Members and Trustees

NameTitle
Dr Priscilla OliverImmediate Past-president
Sandra LongPresident
Roy KroegerPresident-elect
Dr Gary BrownFirst VP
Frank BrownRegion 1 Rvp
Michele DimaggioRegion 2 Rvp
Rachelle BlackhamRegion 3 Rvp
Kim CarltonRegion 4 Rvp
Traci MichelsonRegion 5 Rvp
Niki LeminRegion 6 Rvp
Tim HatchRegion 7 Rvp
James SpeckhartRegion 8 Rvp
Larry RamdinRegion 9 Rvp
Tom ButtsSecond VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Region 2 Head Start AssociationGrant Subrecipient110 COHANSEY ST, Bridgeton, NJ 08302$388,595
G2corporationGrant Consulting12500 SAN PEDRO AVE SUITE 403, San Antonio, TX 78216$249,603
Professional TestingCertification Exam Administration301 E PINE ST SUITE 505, Orlando, FL 32801$193,368
Medseva INCGrant Consulting18181 ANDREA ST, Perris, CA 92570$192,654
Revenue and Support

Revenue Composition

Contributions and Grants
$644,800
Program Service Revenue
$6,665,872
Investment Income
$64,202
Other Revenue
$216,346
All Other Contributions
$28,037
Change in Net Assets
$430,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,576,304
Revenue Not Reported on Financial Statements
$14,916
Revenue Not Reported on Form 990
$100,650
Total Revenue per Audited Statements
$7,676,954
Total Revenue per Form 990
$7,591,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,748,581
Other Expenses$3,404,357
Grants and Similar Amounts Paid$7,550
Total Fundraising Expense$2,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,092,980$500,414$324$2,593,718
Fees for Services Other$2,170,424$5,505-$2,175,929
Other Employee Benefits$730,973$200,413$128$931,514
Occupancy-$295,468-$295,468
Office Expenses$199,206$34,733-$233,939
Current Officers, Directors, Trustees, and Key Employees-$223,349-$223,349
Information Technology$20,883$109,923-$130,806
Travel$58,270$31,069-$89,339
Conferences and Meetings$60,219$27,290-$87,509
Royalties$82,075--$82,075
Fees for Services Accounting-$47,536-$47,536
All Other Expenses$13,075$9,983$2,495$25,553
Insurance-$25,341-$25,341
Advertising$5,743$17,365-$23,108
Fees for Service Investment Mgmnt Fees-$14,916-$14,916
Grants to Domestic Individuals$7,550--$7,550
Other Expenses$817,401$-817,401-$0
Total Functional Expenses$6,339,622$817,919$2,947$7,160,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,187,709
Total Expenses per Form 990$7,160,488
Expenses per Audited Statements$7,145,572
Expenses Not Reported on Form 990$42,137
Expenses Not Reported on Financial Statements$14,916
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$24,097
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has the following classes of membership: active, sustaining, institutional, life, student, emeritus, honorary, and subscribing.

Form 990, Part VI, Section A, Line 7A

There are four classes of membership with voting privileges designated as active, sustaining, institutional, and life; and four classes of nonvoting membership designated as student, emeritus, honorary, and subscribing. Sustaining and institutional members designate one individual who enjoys voting privileges on their behalf.

Form 990, Part VI, Section A, Line 7B

When the board needs to change the wording or add content to the articles of incorporation and bylaws, any such change must be approved by the neha voting members (regular, lifetime, institutional, and sustaining).

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by management and then provided to the board prior to being filed.

Form 990, Part VI, Section B, Line 12C

Officers and directors sign a conflict of interest disclosure statement acknowledging a continuing obligation to report to the president, promptly and in writing, on any change in the nature or setting of profesional activities or any possible conflict of interest (i.e. Conflict between the interests of neha and person interest of those of a related party) which comes to their attention in the future.

Form 990, Part VI, Section B, Line 15A

Based on a thorough review of the executive director's performance during the year, the president and the president-elect make a recommendation to the board of directors of the compensation that the executive director should receive. The board of directors then approves or modifies the recommended compensation amount. The organization maintains comparability data of compensation that is paid to the executive director or ceo of other similar organizations. This comparability data factors in the size of the organization, the nature of the business, and the length of time the individual has been in the position. The president and president-elect use this comparability data when making their recommendation of the executive director's salary. The organization maintains the appropriate documentation of this process, including the executive director's annual review and recommended salary, and the comparability data.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available on its website. The organization's conflict of interest policy is not available to the public. However, the audited financial statements are posted to the website.

Filing and Contact Details

Filer

Filer Name
National Environmental
EIN
84-0469910
Phone
3037569090
Address
720 S COLORADO BLVD STE 1000 N, DENVER, CO 80246

Signing Officer

Name
Gail Vail
Title
Associate Executive Director
Phone
3037569090
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Dyjack
Formed
1937
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
14

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services - admin expenses: program service expenses 0. Management and general expenses 5,505. Fundraising expenses 0. Total expenses 5,505. Contract services - periodical: program service expenses 24,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,672. Contract services - credentialing: program service expenses 168,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,491. Contract services - aec: program service expenses 52,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,207. Contract services - ppd: program service expenses 488,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 488,301. Contract services - hurricane: program service expenses 1,206,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,206,982. Contract services - ez: program service expenses 9,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,115. Contract services - misc: program service expenses 220,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,656.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 42,137.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 42,137.

Raw XML AppendixShowing 400 of 717 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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621256
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY KROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR GARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PRISCILLA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE DIMAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHELLE BLACKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACI MICHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKI LEMIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SPECKHART
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY RAMDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DAVID DYJACK
IRS990/Form990PartVIISectionAGrp/PersonNm15RANSON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16GAIL VAIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14193169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100839
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION 1 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 2 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 3 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 4 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 5 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 6 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 7 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION 8 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 9 RVP
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, ENTREPRENEURIAL ZONE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0616763
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07634093
IRS990/GrossSalesOfInventoryAmt0247403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0109923
IRS990/InformationTechnologyGrp/ProgramServicesAmt020883
IRS990/InformationTechnologyGrp/TotalAmt0130806
IRS990/InsuranceGrp/ManagementAndGeneralAmt025341
IRS990/InsuranceGrp/TotalAmt025341
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058270
IRS990/InvestmentIncomeGrp/ExclusionAmt064938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01543975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01532570
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0668560
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0736
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO BUILD, SUSTAIN, AND EMPOWER AN EFFECTIVE ENVIRONMENTAL HEALTH WORKFORCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02657245
IRS990/NetAssetsOrFundBalancesEOYAmt03146490
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-736
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0205266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0205266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02558371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03034697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0295468
IRS990/OccupancyGrp/TotalAmt0295468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034733
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199206
IRS990/OfficeExpensesGrp/TotalAmt0233939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0730973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0931514
IRS990/OtherExpensesGrp/Desc0PUBLICATION EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD DISCOUNT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3INDIRECT ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-817401
IRS990/OtherExpensesGrp/ProgramServicesAmt080823
IRS990/OtherExpensesGrp/ProgramServicesAmt1817401
IRS990/OtherExpensesGrp/TotalAmt080823
IRS990/OtherExpensesGrp/TotalAmt168929
IRS990/OtherExpensesGrp/TotalAmt223086
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt047973
IRS990/OtherLiabilitiesGrp/EOYAmt024097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011080
IRS990/OtherRevenueTotalAmt011080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02092980
IRS990/OtherSalariesAndWagesGrp/TotalAmt02593718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033205
IRS990/PrincipalOfficerNm0DR DAVID DYJACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HURRICANE SUPPLEMENTAL
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH & DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc3CREDENTIALING/EDU
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02147201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11892395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21137433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3745390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4530173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02147201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11892395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21137433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3745390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4530173
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM AND PARTNERSHIP DEVELOPMENT IS RESPONSIBLE FOR OBTAINING AND ADMINISTERING GRANTS AND CONTRACTS FROM OUTSIDE SOURCES TO GENERATE PROGRAMS AND RESOURCES TO ASSIST PROFESSIONALS IN PROVIDING A HEALTHFUL ENVIRONMENT FOR ALL. NEHA HAS A LONG AND SUCCESSFUL RECORD IN PERFORMING GRANT AND CONTRACT WORK, MOST OFTEN IN CONJUNCTION WITH FEDERAL AGENCIES. THROUGH THE PPD, NEHA HAS DEVELOPED NUMEROUS EDUCATIONAL WORKSHOPS, COMPUTER-BASED TRAINING PROGRAMS, GUIDANCE MANUALS, AND TWO OF ITS CREDENTIALS FOR THE BENEFIT OF ENVIRONMENTAL HEALTH PRACTITIONERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01762509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01892395
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENTREPRENEURIAL ZONE DEVELOPS AND DELIVERS EDUCATIONAL CONTENT FOR THE ADULT ENVIRONMENTAL HEALTH PROFESSIONAL. THIS IS ACCOMPLISHED THROUGH TEXTBOOKS, STUDY GUIDES, INSTRUCTOR-LED COURSES AND ONLINE TRAINING. THE ENTREPRENEURIAL ZONE PUBLISHES CONTENT IN-HOUSE AND ALSO COLLABORATES WITH FEDERAL AGENCIES, OTHER ASSOCIATIONS, NON-PROFITS, PUBLISHERS AND FOR-PROFIT BUSINESSES TO EXPAND THE SCOPE OF ITS OFFERINGS. IN ADDITION, THE ENTREPRENEURIAL ZONE ALSO MANAGES A COOPERATIVE AGREEMENT WITH THE FOOD AND DRUG ADMINISTRATION TO DEVELOP LEARNING CONTENT AND DELIVER THE CONTENT TO BUILD THE REGULATORY EDUCATIONAL CAPACITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0442243
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOURNAL OF ENVIRONMENTAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FDA
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CREDENTIALLING
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ANNUAL CONFERENCE TO INFORM & EDUCATE MEMBERS WHICH INCLUDES WORKSHOPS AND HANDS-ON EDUCATION WAS CANCELLED FOR 2020. A FDA DIGITAL DEFENSE VIRTUAL CONFERENCE WAS OFFERED FREE OF CHARGE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0187776
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1143291
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2900456
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3455602
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4329404
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056351
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1530173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2900456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3745390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt450200
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.63$6.24$20.0$19.8$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.62$5.31$17.3$16.4$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.34$4.13$14.6$13.5$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.12$3.51$8.63$8.00$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.72$3.15$7.59$7.16$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.98$2.66$8.68$8.28$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.75$2.24$5.83$5.35$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.57$1.71$5.37$5.39$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.65$1.70$7.00$6.45$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.07$1.12$6.57$6.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.00$1.17$6.00$6.32$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.67$1.48$6.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.06$1.37$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.22$1.12$5.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.36$1.04$5.58