Civic Intelligence

Northeast Conference

990 • Fiscal year 2018 • EIN 22-2954605

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$356,554

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,352,204

Up $1,350,169 (+34%) from 2017

Net Assets

Down

$980,814

Down $174,789 (-15%) from 2017

Liabilities

Up

$4,371,390

Up $1,524,958 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$3,383,731

Up $456,532 (+16%) from 2017

Expenses

Up

$3,544,963

Up $175,569 (+5.2%) from 2017

Net Income

Up

-$161,232

Up $280,963 (+64%) from 2017

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

2018

Assets$5,352,204
Liabilities$4,371,390
Net Assets$980,814
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$3,383,731
Expenses$3,544,963
Net Income-$161,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,383,731
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$1,908,968$3,157,027▲ $1,248,059
Savings and Temporary Cash Investments$1,114,975$1,188,431▲ $73,456
Investments Other Securities$784,726$892,516▲ $107,790
Land, Buildings, and Equipment, Net$66,959$44,898▼ $22,061
Accounts Receivable$91,060$33,985▼ $57,075
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$4,002,035$5,352,204▲ $1,350,169
Other Assets Total$35,347$35,347→ $0
Liabilities
Other Liabilities$1,841,761$3,352,397▲ $1,510,636
Deferred Revenue$753,784$747,151▼ $6,633
Accounts Payable and Accrued Expenses$250,887$271,842▲ $20,955
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$2,846,432$4,371,390▲ $1,524,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,603$980,814▼ $174,789
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,155,603$980,814▼ $174,789
Total Liabilities and Net Assets / Fund Balance$4,002,035$5,352,204▲ $1,350,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,204$54,522$81,726
Other Land Buildings$17,694$32,687$50,381
Other Securities$4,381--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noreen MorrisCommissionerFT$277,662$78,892$356,554
Ron RatnerAssoc CommissionerFT$100,780$27,560$128,340

Board Members and Trustees

NameTitle
Father Malachi Van TassellPresident/board Member
Dr John PetilloBoard Member/vice President
Dr Christopher CapuanoBoard Member
Dr Christopher HowardBoard Member
Dr Kimberly ClineBoard Member
Dr Richard GuarasciBoard Member
Dr Tim TrainorBoard Member
Dr Zulma R ToroBoard Member
Ronald MachtleyBoard Member
Dr Miguel Martinez-saenzBoard Member Starting Sep 2017
Dr Timothy HoulihanInterim Board Member - Aug 17

Highest Paid Contractors

ContractorServicesLocationCompensation
Pack Network LLCNetwork & Prod CoPO BOX 320047, Boston, MA 02132$567,307
Ps Wolf Media LLCProduction Company390 LAFAYETTE AVE UNIT 236, Hawthorne, NJ 07506$319,932
Winter Management CorpRent680 FIFTH AVENUE 23RD FLOOR, New York, NY 10019$116,211
Revenue and Support

Revenue Composition

Contributions and Grants
$876,986
Program Service Revenue
$2,490,792
Investment Income
$15,953
Other Revenue
$0
All Other Contributions
$427,986
Change in Net Assets
$-161,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,731
Revenue Not Reported on Form 990
$-13,557
Total Revenue per Audited Statements
$3,370,174
Total Revenue per Form 990
$3,383,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,323,139
Salaries, Compensation, and Employee Benefits$1,221,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$619,709$2,596-$622,305
Current Officers, Directors, Trustees, and Key Employees$467,539$51,949-$519,488
Other Salaries and Wages$436,489$81,145-$517,634
Other Expenses$224,903-$0$224,903
Other Employee Benefits$131,238$14,582-$145,820
Occupancy$102,101--$102,101
Office Expenses$90,720--$90,720
Conferences and Meetings$81,573--$81,573
Pension Plan Contributions$34,994$3,888-$38,882
Insurance$26,868$2,985-$29,853
Depreciation Depletion$22,061--$22,061
Travel$17,604--$17,604
Fees for Services Legal$12,728$1,414-$14,142
Total Functional Expenses$3,386,404$158,559$0$3,544,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,544,963
Total Expenses per Audited Statements$3,544,963
Total Expenses per Form 990$3,544,963
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$1,477,098
Academic Enhancement Fund$1,368,060
Student Athlete Opportunity Fu$507,239
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
2018-11-15
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
12
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:167990 program services:167990”

Form 990 Part IX Line 24 - Other Expenses

“Description:membership dues total expenses:5010 program services:5010”

Form 990 Part IX Line 24 - Other Expenses

“Description:national letter of intent total expenses:3550 program services:3550”

Form 990 Part IX Line 24 - Other Expenses

“Description:trophies/plaques total expenses:42579 program services:42579”

Form 990 Part IX Line 24 - Other Expenses

“Description:front row initiative total expenses:300984 program services:300984”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional services total expenses:102192 program services:99596 management and general:2596”

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, 2018 and 2017. 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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IRS990/Desc0The NEC sponsors 22 sports including baseball, men's and women's basketball, women's bowling, men's and women's cross country, football, men's and women's golf, men's and women's lacrosse, men's and women's indoor track & field, men's and women's outdoor track & field, men's and women's soccer, softball, women's swimming, men's and women's tennis and women's volleyball. The NEC enjoyed automatic qualification or play-in access to 14 different NCAA Division I Championships including baseball, men's and women's basketball, football, men's and women's golf, men's and women's lacrosse, men's and women's soccer, softball, men's and women's tennis and women's volleyball. More than 50,000 students attended NEC institutions last year, of which approximately 4,000 participated in intercollegiate athletics. The NCAA honored 30 NEC teams with Public Recognition awards for exceptional academic performance. The 30 teams represented 14 sports from eight NEC institutions. These awards are presented each year to teams scoring in the top 10 percent in each sport with respect to their Academic Progress Rates (APR). The NEC ranked 12th nationwide of the 32 NCAA Division I conferences in the number of its teams earning APR public recognition awards. Nearly 2,500 competitors were named to the NEC's academic honor roll, while 720 were named to the Commissioner's Honor Roll after posting GPAs of 3.75 or higher. NEC student-athletes averaged a league-record 3.28 GPA last year and 80 percent of league teams finished with a 3.0 GPA or better. The NEC Student-Athlete Advisory Committee (SAAC) held its annual meeting at the Conference office in Somerset, NJ where the group volunteered for a day at Bonnie Brae, a nationally recognized school and treatment center which serves as a safe haven for at risk boys located in Basking Ridge, NJ. For the first time, Saint Francis U was the recipient of the NEC Building Communities award. The award recognizes the institution that demonstrates the highest dedication to making an impact in the community through the efforts of its student-athletes, coaches and administrators. SFU logged 5,817 hours and conference members recorded 31,400 hours of community service over the course of the 2017-18 academic year. The NEC honored 22 teams - one for each sport the NEC sponsors - for their commitment to sportsmanship last season as part of its annual team sportsmanship awards program. This initiative recognizes those teams who best adhere to the principles of sportsmanship and are recognized for pursuing victory with honor in their respective sports. The NEC welcomed more than 75 individuals, ranging from athletic administrators and athletic trainers to student-athletes and other campus personnel, to Long Branch, NJ for the second annual NEC Mental Health and Medical Issues Summit last June. The comprehensive, interactive program included a panel of decorated speakers who addressed topics including: Depression, Anxiety and Coping with Injury; Diversity and Multicultural Issues Impacting Mental Health & Wellness; and the Importance of Sleep.
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IRS990/Form990PartVIISectionAGrp/PersonNm8DR TIMOTHY HOULIHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER STARTING SEP 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM BOARD MEMBER - AUG 17
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOC COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
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IRS990/MissionDesc0THE 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
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131238
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IRS990/OtherExpensesGrp/Desc2MARKETING & PROMOTION
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436489
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12188232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234432
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234432
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IRS990/RevenueAmt02490792
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01114975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01188431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,352,204
Liabilities
$4,371,390
Net assets
$980,814
Revenue
$3,383,731
Expenses
$3,544,963
Net income
-$161,232
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
2018Detailed filing. Detailed filing data is available for this year.$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
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