Civic Intelligence

Northeast Conference

990 • Fiscal year 2017 • EIN 22-2954605

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.northeastconference.org

View Organization Page

200 Cottontail LaneSomerset, NJ 08873

(732) 469-0440

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

95th percentile

$349,736

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,002,035

Up $1,215,786 (+44%) from 2016

Net Assets

Down

$1,155,603

Down $450,554 (-28%) from 2016

Liabilities

Up

$2,846,432

Up $1,666,340 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$2,927,199

Down $35,913 (-1.2%) from 2016

Expenses

Up

$3,369,394

Up $133,634 (+4.1%) from 2016

Net Income

Down

-$442,195

Down $169,547 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$4,002,035
Liabilities$2,846,432
Net Assets$1,155,603
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$2,927,199
Expenses$3,369,394
Net Income-$442,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$2,927,199
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
Cash and Non-Interest-Bearing Accounts$97,822$1,908,968▲ $1,811,146
Savings and Temporary Cash Investments$1,382,314$1,114,975▼ $267,339
Investments Other Securities$1,018,892$784,726▼ $234,166
Accounts Receivable$206,773$91,060▼ $115,713
Land, Buildings, and Equipment, Net$45,101$66,959▲ $21,858
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$2,786,249$4,002,035▲ $1,215,786
Other Assets Total$35,347$35,347→ $0
Liabilities
Other Liabilities$172,145$1,841,761▲ $1,669,616
Deferred Revenue$720,625$753,784▲ $33,159
Accounts Payable and Accrued Expenses$287,322$250,887▼ $36,435
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$1,180,092$2,846,432▲ $1,666,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,606,157$1,155,603▼ $450,554
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,606,157$1,155,603▼ $450,554
Total Liabilities and Net Assets / Fund Balance$2,786,249$4,002,035▲ $1,215,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,676$37,050$81,726
Other Land Buildings$22,283$28,098$50,381
Other Securities$4,790--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noreen MorrisCommissionerFT$277,228$72,508$349,736
Ron RatnerAssoc CommissionerFT$97,850$26,123$123,973

Board Members and Trustees

NameTitle
Brendan Duganjul2016-dec2016President/board Member
Father Malachi Van TassellPresident/board Member
Dr John PetilloBoard Member/vice President
Dr Christopher CapuanoBoard Member
Dr Christopher HowardBoard Member
Dr Jack Millerjul2016-sept2016Board Member
Dr Kimberly ClineBoard Member
Dr Richard GuarasciBoard Member
Dr Tim TrainorBoard Member
Dr Timothy HoulihaninterimBoard Member
Dr Zulma R ToroBoard Member
Ronald MachtleyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Pack Network LLCNetwork & Prod CoPO BOX 320047, Boston, MA 02132$321,295
Ps Wolf Media LLCProduction Company390 LAFAYETTE AVE UNIT 236, Hawthorne, NJ 07506$303,675
Linacre Media LLCProduction Company244 MADISON AVE SUITE 3E, New York, NY 10016$132,036
Revenue and Support

Revenue Composition

Contributions and Grants
$729,625
Program Service Revenue
$2,182,560
Investment Income
$15,014
Other Revenue
$0
All Other Contributions
$280,625
Change in Net Assets
$-442,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,927,199
Revenue Not Reported on Form 990
$-8,359
Total Revenue per Audited Statements
$2,918,840
Total Revenue per Form 990
$2,927,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,195,118
Salaries, Compensation, and Employee Benefits$1,174,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,983$88,272-$494,255
Current Officers, Directors, Trustees, and Key Employees$424,984$47,221$0$472,205
All Other Expenses$414,814$2,701-$417,515
Other Expenses$194,517--$194,517
Other Employee Benefits$137,529$15,281-$152,810
Occupancy$103,469--$103,469
Office Expenses$84,469--$84,469
Conferences and Meetings$72,589--$72,589
Pension Plan Contributions$49,505$5,501-$55,006
Insurance$26,874$2,986-$29,860
Depreciation Depletion$18,686--$18,686
Travel$18,351--$18,351
Fees for Services Legal$11,966$1,330-$13,296
Total Functional Expenses$3,206,102$163,292$0$3,369,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,369,394
Total Expenses per Audited Statements$3,369,394
Total Expenses per Form 990$3,369,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$1,332,238
Student Athlete Opportunity Fu$509,523
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
200 COTTONTAIL LANE, SOMERSET, NJ 08873

Signing Officer

Name
Noreen Morris
Title
Commissioner
Phone
6095201188
Signed
2017-11-15
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
11
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:143975 program services:143975”

Form 990 Part IX Line 24 - Other Expenses

“Description:membership dues total expenses:6230 program services:6230”

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:33601 program services:33601”

Form 990 Part IX Line 24 - Other Expenses

“Description:front row initiative total expenses:150655 program services:150655”

Form 990 Part IX Line 24 - Other Expenses

“Description:instant replay license total expenses:40000 program services:40000”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional services total expenses:40504 program services:37803 management and general:2701”

Financial Statement Notes

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, 2017 and 2016. 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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,002,035
Liabilities
$2,846,432
Net assets
$1,155,603
Revenue
$2,927,199
Expenses
$3,369,394
Net income
-$442,195
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
2017Detailed filing. Detailed filing data is available for this year.$4.00$2.85$1.16$2.93$3.37$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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