Civic Intelligence

Northeast Conference

990 • Fiscal year 2016 • EIN 22-2954605

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.northeastconference.org

View Organization Page

399 Campus DriveSomerset, NJ 08873

(732) 469-0440

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$299,895

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,786,249

Down $200,963 (-6.7%) from 2015

Net Assets

Down

$1,606,157

Down $271,031 (-14%) from 2015

Liabilities

Up

$1,180,092

Up $70,068 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$2,963,112

Up $172,650 (+6.2%) from 2015

Expenses

Down

$3,235,760

Down $60,949 (-1.8%) from 2015

Net Income

Up

-$272,648

Up $233,599 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $3,167,853Liabilities 2011: $956,691Net Assets 2011: $2,211,1622011Assets 2012: $3,089,502Liabilities 2012: $860,486Net Assets 2012: $2,229,0162012Assets 2013: $3,447,308Liabilities 2013: $1,031,098Net Assets 2013: $2,416,2102013Assets 2014: $3,365,498Liabilities 2014: $964,646Net Assets 2014: $2,400,8522014Assets 2015: $2,987,212Liabilities 2015: $1,110,024Net Assets 2015: $1,877,1882015Assets 2016: $2,786,249Liabilities 2016: $1,180,092Net Assets 2016: $1,606,1572016Assets 2017: $4,002,035Liabilities 2017: $2,846,432Net Assets 2017: $1,155,6032017Assets 2018: $5,352,204Liabilities 2018: $4,371,390Net Assets 2018: $980,8142018Assets 2019: $2,503,568Liabilities 2019: $1,113,870Net Assets 2019: $1,389,6982019Assets 2020: $3,522,299Liabilities 2020: $1,430,356Net Assets 2020: $2,091,9432020Assets 2021: $4,381,771Liabilities 2021: $1,429,046Net Assets 2021: $2,952,7252021Assets 2022: $7,080,393Liabilities 2022: $1,935,771Net Assets 2022: $5,144,6222022Assets 2023: $7,998,776Liabilities 2023: $2,593,046Net Assets 2023: $5,405,7302023Assets 2024: $9,253,530Liabilities 2024: $3,314,993Net Assets 2024: $5,938,5372024Assets 2025: $8,525,458Liabilities 2025: $2,358,357Net Assets 2025: $6,167,1012025

Highlighted filing

2016

Assets$2,786,249
Liabilities$1,180,092
Net Assets$1,606,157
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,764,848Expenses 2011: $2,269,433Net Income 2011: $495,4152011Expenses 2012: $2,826,3712012Expenses 2013: $3,332,8902013Revenue 2014: $3,017,155Expenses 2014: $3,036,791Net Income 2014: -$19,6362014Revenue 2015: $2,790,462Expenses 2015: $3,296,709Net Income 2015: -$506,2472015Revenue 2016: $2,963,112Expenses 2016: $3,235,760Net Income 2016: -$272,6482016Revenue 2017: $2,927,199Expenses 2017: $3,369,394Net Income 2017: -$442,1952017Revenue 2018: $3,383,731Expenses 2018: $3,544,963Net Income 2018: -$161,2322018Revenue 2019: $3,788,093Expenses 2019: $3,393,139Net Income 2019: $394,9542019Revenue 2020: $6,730,551Expenses 2020: $5,801,927Net Income 2020: $928,6242020Revenue 2021: $7,932,049Expenses 2021: $7,063,352Net Income 2021: $868,6972021Revenue 2022: $10,567,209Expenses 2022: $8,433,626Net Income 2022: $2,133,5832022Revenue 2023: $8,719,023Expenses 2023: $8,455,125Net Income 2023: $263,8982023Revenue 2024: $10,610,091Expenses 2024: $10,080,628Net Income 2024: $529,4632024Revenue 2025: $13,466,879Expenses 2025: $13,239,662Net Income 2025: $227,2172025

Highlighted filing

2016

Revenue$2,963,112
Expenses$3,235,760
Net Income-$272,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$2,964,032
Mission and Program Overview

Mission

The conference is committed to providing quality athletics competition integral to and consistent with its member institutions' academic missions. The conference is dedicated to providing opportunities for student-athletes to achieve their fullest potential in the classroom, in athletic competition and in the community. The conference ensures that personal development of its student-athletes is given the highest priority and that, in doing so, it shall uphold the principles of ethical conduct, sportsmanship and equity. In pursuing this mission, the conference pledges to: a. Provide its member institutions the opportunity to conduct intercollegiate athletics as an integral component of their academic programs; b. Enhance educational opportunities for young men and women, and provide an environment in which integrity, leadership, academic achievement, athletics performance, personal growth, and sportsmanship can be developed; c. Strive for high academic and athletic achievement of studen

To initiate, promote, organize and improve intercollegiate athletics intercollegiate athletics competition between member institutions of the nec & to enhance educational opportunities for young men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,624,405$1,382,314▼ $242,091
Investments Other Securities$1,011,494$1,018,892▲ $7,398
Accounts Receivable$309,152$206,773▼ $102,379
Cash and Non-Interest-Bearing Accounts$-9,345$97,822▲ $107,167
Land, Buildings, and Equipment, Net$16,159$45,101▲ $28,942
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,987,212$2,786,249▼ $200,963
Other Assets Total$35,347$35,347→ $0
Liabilities
Deferred Revenue$712,969$720,625▲ $7,656
Accounts Payable and Accrued Expenses$221,919$287,322▲ $65,403
Other Liabilities$175,136$172,145▼ $2,991
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,110,024$1,180,092▲ $70,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,877,188$1,606,157▼ $271,031
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,877,188$1,606,157▼ $271,031
Total Liabilities and Net Assets / Fund Balance$2,987,212$2,786,249▼ $200,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,873$23,508$50,381
Equipment$18,228$22,954$41,182
Other Securities$4,142--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noreen MorrisCommissionerFT$268,709$31,186$299,895
Ron RatnerAssoc CommissionerFT$94,780$24,607$119,387

Board Members and Trustees

NameTitle
Brendan DuganPresident
Father Malachi Van TassellVice President
Dr Christopher CapuanoBoard Member
Dr Christopher HowardBoard Member
Dr Jack MillerBoard Member
Dr John PetilloBoard Member
Dr Kimberly ClineBoard Member
Dr Richard GuarasciBoard Member
Dr Tim Trainor InterimBoard Member
Ronald MachtleyBoard Member
David JamisonBoard Member 07/2015-01/2016
Simon NewmanBoard Member 07/2015-03/2016
Sheldon DruckerBoard Member 07/2015-05/2016

Highest Paid Contractors

ContractorServicesLocationCompensation
Pack Network LLCNetwork & Prod CoPO BOX 320047, Boston, MA 02132$390,140
Ps Wolf Media LLCProduction Company390 LAFAYETTE AVE UNIT 236, Hawthorne, NJ 07506$284,063
Linacre Media LLCProduction Company244 MADISON AVE SUITE 3E, New York, NY 10016$124,900
Revenue and Support

Revenue Composition

Contributions and Grants
$809,469
Program Service Revenue
$2,139,177
Investment Income
$14,466
Other Revenue
$0
All Other Contributions
$362,969
Change in Net Assets
$-272,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,964,032
Revenue Not Reported on Financial Statements
$-920
Revenue Not Reported on Form 990
$1,617
Other Revenue Adjustments
$-920
Total Revenue per Audited Statements
$2,965,649
Total Revenue per Form 990
$2,963,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,121,346
Salaries, Compensation, and Employee Benefits$1,114,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,395$63,224-$471,619
Current Officers, Directors, Trustees, and Key Employees$408,084$45,343-$453,427
All Other Expenses$354,647--$354,647
Other Expenses$201,228--$201,228
Other Employee Benefits$131,214$14,579-$145,793
Occupancy$116,539--$116,539
Office Expenses$93,148$78-$93,226
Conferences and Meetings$70,045--$70,045
Pension Plan Contributions$39,218$4,357-$43,575
Fees for Services Other$34,543$2,275-$36,818
Fees for Services Legal$22,455$2,495-$24,950
Travel$14,893--$14,893
Depreciation Depletion$10,918--$10,918
Insurance$9,088$1,010-$10,098
Total Functional Expenses$3,102,399$133,361$0$3,235,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,236,680
Expenses per Audited Statements$3,235,760
Total Expenses per Form 990$3,235,760
Expenses Not Reported on Form 990$920
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assistance Fund$104,763
Student Athlete Opportunity Fu$67,382
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, 12 C

“The commisioner is responsible for enforcing the nec's conflict of interest policy through staff oversight and frequent communication with the league's finance committee (i.e. Teleconferences, e-mails, calls, etc.).”

Part VI, Section B, 11 A

“A copy of the 990 is distributed to the governing body for their review prior to its filing.”

Part VI, Section B, 15

“The commissioner's salary is establised by the nec's council of presidents. The council of presidents has used compensation surveys of comparable organizations to help determine the starting salary figure for thier commissioner. The staff salaries are establised by the commissioner; the commissioner uses compensation surveys of comparable organizations to help determine the salary of the staff.”

Part VI, Section C, 19

“The organization makes it's documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Conference
EIN
22-2954605
In Care Of
% ANDREW ALIA
Phone
7324690440
Address
399 CAMPUS DRIVE, SOMERSET, NJ 08873

Signing Officer

Name
Noreen Morris
Title
Commissioner
Phone
6095201188
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noreen Morris
Formed
1988
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
Paul V Gergel
Phone
6095201188
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:officiating total expenses:125870 program services:125870”

Form 990 Part IX Line 24 - Other Expenses

“Description:membership dues total expenses:5545 program services:5545”

Form 990 Part IX Line 24 - Other Expenses

“Description:national letter of intent total expenses:2550 program services:2550”

Form 990 Part IX Line 24 - Other Expenses

“Description:trophies/plaques total expenses:34430 program services:34430”

Form 990 Part IX Line 24 - Other Expenses

“Description:front row initiative total expenses:174678 program services:174678”

Form 990 Part IX Line 24 - Other Expenses

“Description:ncaa bowling total expenses:11574 program services:11574”

Financial Statement Notes

Part XI, Line 4B

“$920 loss from disposal of equipment netted with revenue on part viii, line 7d statement of revenue”

Part XII, Line 2D

“$920 loss from disposal of equipment”

Part X - Line 2

“The NEC is a nonprofit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. The NEC files a tax return in the U.S. federal jurisdiction. The NEC had no unrecognized tax benefits at June 30, 2016 and 2015. In addition, the NEC did not recognize any income tax related interest or penalties for the periods reported in these financial statements.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,249
Liabilities
$1,180,092
Net assets
$1,606,157
Revenue
$2,963,112
Expenses
$3,235,760
Net income
-$272,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.53$2.36$6.17$13.5$13.2$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$3.31$5.94$10.6$10.1$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$2.59$5.41$8.72$8.46$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.94$5.14$10.6$8.43$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.43$2.95$7.93$7.06$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.43$2.09$6.73$5.80$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.11$1.39$3.79$3.39$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$4.37$0.98$3.38$3.54$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.85$1.16$2.93$3.37$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.79$1.18$1.61$2.96$3.24$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.11$1.88$2.79$3.30$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.96$2.40$3.02$3.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.03$2.42$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.86$2.23$2.83
2011Summary only. Only limited summary data is available for this year.$3.17$0.96$2.21$2.76$2.27$0.50