Civic Intelligence

National Law Enforcement Telecommunications Systems Inc.

990 • Fiscal year 2016 • EIN 23-7258149

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.nlets.org

View Organization Page

1918 W Whispering Wind DrivePhoenix, AZ 85085

(623) 308-3513

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$353,138

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,512,110

Up $864,757 (+4.9%) from 2015

Net Assets

Down

$13,393,228

Down $312,649 (-2.3%) from 2015

Liabilities

Up

$5,118,882

Up $1,177,406 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$9,871,859

Down $128,242 (-1.3%) from 2015

Expenses

Up

$10,541,366

Up $904,743 (+9.4%) from 2015

Net Income

Down

-$669,507

Down $1,032,985 (-284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2013: $16,593,354Liabilities 2013: $3,090,810Net Assets 2013: $13,502,5442013Assets 2014: $17,312,648Liabilities 2014: $3,738,300Net Assets 2014: $13,574,3482014Assets 2015: $17,647,353Liabilities 2015: $3,941,476Net Assets 2015: $13,705,8772015Assets 2016: $18,512,110Liabilities 2016: $5,118,882Net Assets 2016: $13,393,2282016Assets 2017: $20,474,839Liabilities 2017: $5,607,379Net Assets 2017: $14,867,4602017Assets 2018: $21,611,408Liabilities 2018: $5,928,738Net Assets 2018: $15,682,6702018Assets 2019: $24,194,831Liabilities 2019: $6,973,533Net Assets 2019: $17,221,2982019Assets 2020: $26,056,677Liabilities 2020: $8,864,736Net Assets 2020: $17,191,9412020Assets 2021: $28,200,414Liabilities 2021: $10,387,953Net Assets 2021: $17,812,4612021Assets 2022: $25,705,351Liabilities 2022: $6,041,565Net Assets 2022: $19,663,7862022Assets 2023: $30,085,692Liabilities 2023: $4,890,532Net Assets 2023: $25,195,1602023Assets 2024: $33,064,421Liabilities 2024: $4,277,521Net Assets 2024: $28,786,9002024

Highlighted filing

2016

Assets$18,512,110
Liabilities$5,118,882
Net Assets$13,393,228
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$10M$0-$10MRevenue 2013: $10,427,983Expenses 2013: $8,950,459Net Income 2013: $1,477,5242013Revenue 2014: $9,676,067Expenses 2014: $9,501,113Net Income 2014: $174,9542014Revenue 2015: $10,000,101Expenses 2015: $9,636,623Net Income 2015: $363,4782015Revenue 2016: $9,871,859Expenses 2016: $10,541,366Net Income 2016: -$669,5072016Revenue 2017: $10,542,035Expenses 2017: $10,363,807Net Income 2017: $178,2282017Revenue 2018: $12,867,033Expenses 2018: $11,099,787Net Income 2018: $1,767,2462018Revenue 2019: $13,610,226Expenses 2019: $12,696,804Net Income 2019: $913,4222019Revenue 2020: $12,980,472Expenses 2020: $14,228,595Net Income 2020: -$1,248,1232020Revenue 2021: $15,616,683Expenses 2021: $16,194,090Net Income 2021: -$577,4072021Revenue 2022: $17,525,211Expenses 2022: $12,628,333Net Income 2022: $4,896,8782022Revenue 2023: $18,001,424Expenses 2023: $14,167,382Net Income 2023: $3,834,0422023Revenue 2024: $19,099,134Expenses 2024: $15,839,903Net Income 2024: $3,259,2312024

Highlighted filing

2016

Revenue$9,871,859
Expenses$10,541,366
Net Income-$669,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,918,664
Mission and Program Overview

Mission

The mission of NLETS is to provide information services within a secure environment, to the international justice and public safety communities. NLETS will serve those national and international governmental agencies and other organizations with similar missions that enforce or aid in enforcing local, state, or international laws or ordinances.

NLETS provides many critical functions for the criminal justice and public safety entities in the US and Canada. NLETS is an international, computer-based multi-directional message exchange system that links together state, local, federal and international law enforcement, justice, and public safey entities for the purpose of information exchange. NLETS supports a series of networks and applications to accomplish this, and is a communication nexus facilitating the exchange of critical information betweeen a multitude of protocols and technology levels that exist within the law enforcement and public safety community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,777,924$9,773,694▲ $995,770
Land, Buildings, and Equipment, Net$5,399,323$5,363,526▼ $35,797
Savings and Temporary Cash Investments$1,327,602$1,067,976▼ $259,626
Accounts Receivable$896,898$951,463▲ $54,565
Cash and Non-Interest-Bearing Accounts$782,514$937,618▲ $155,104
Prepaid Expenses and Deferred Charges$463,092$417,833▼ $45,259
Total Assets$17,647,353$18,512,110▲ $864,757
Liabilities
Other Liabilities$2,904,681$3,692,569▲ $787,888
Deferred Revenue$426,720$797,586▲ $370,866
Accounts Payable and Accrued Expenses$610,075$628,727▲ $18,652
Total Liabilities$3,941,476$5,118,882▲ $1,177,406
Net Assets / Fund Balance
Unrestricted Net Assets$13,705,877$13,393,228▼ $312,649
Total Net Assets Fund Balance$13,705,877$13,393,228▼ $312,649
Total Liabilities and Net Assets / Fund Balance$17,647,353$18,512,110▲ $864,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,641,640$6,744,929$8,386,569
Buildings$2,612,458$849,272$3,461,730
Leasehold Improvements$558,571$146,385$704,956
Land$550,857-$550,857
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank MiniceDeputy Executive DirectorFT$191,122$162,016$353,138
Steven CorrellExecutive DirectorFT$249,204$78,353$327,557
Bonnie LockeDirector Business DevelopmentFT$153,134$42,965$196,099
Kurt AnzelmoDirector OperationsFT$148,519$45,266$193,785
Kathryn SilholLead Software EngineerFT$128,864$39,172$168,036
Bill PhillipsInformation Security SpecialistFT$120,472$38,287$158,759
John DinbokowitzSr. Network EngineerFT$121,150$35,179$156,329
Tanya Perry as of 7116Director Finance & AdministrationFT$113,524$5,686$119,210
Keith Meyers until 63016Director Finance & AdministrationFT$89,121$17,980$107,101

Board Members and Trustees

NameTitle
Phil ColbyChairman Region A
Terri FisherChairman Region D
Dawn BrinningstaulChairman Region E
Jennifer VietsChairman Region F
Tim StruckChairman Region G
Clay SatoChairman Region H
Bill V ClintonPresident
Rachel VanDeusenVice-Chairman Region B
Wyatt PettengillVice-Chairman Region C
Leon Frederick1st Vice President
Charles Schaeffer2nd Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$55,408
Program Service Revenue
$9,621,892
Investment Income
$194,559
Other Revenue
$0
Change in Net Assets
$-669,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,677,300
Revenue Not Reported on Financial Statements
$194,559
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$194,559
Total Revenue per Audited Statements
$9,677,300
Total Revenue per Form 990
$9,871,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,116,048
Other Expenses$4,425,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,234$558,641-$2,428,875
Other Employee Benefits$1,206,181$360,288-$1,566,469
Current Officers, Directors, Trustees, and Key Employees$864,298$258,167-$1,122,465
Depreciation Depletion$761,227$190,307-$951,534
Pension Plan Contributions$579,561$173,115-$752,676
Travel$137,446$549,786-$687,232
Other Expenses$300,798--$300,798
Occupancy$231,474$40,848-$272,322
Payroll Taxes$189,084$56,479-$245,563
Fees for Services Other$88,339$45,894-$134,233
Office Expenses$15,745$47,237-$62,982
Fees for Service Investment Mgmnt Fees-$60,715-$60,715
Advertising$46,610--$46,610
Fees for Services Accounting-$35,650-$35,650
Fees for Services Legal$8,780$8,105-$16,885
Total Functional Expenses$8,156,134$2,385,232$0$10,541,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,541,366
Expenses per Audited Statements$10,480,651
Total Expenses per Audited Statements$10,480,651
Expenses Not Reported on Financial Statements$60,715
Other Expense Adjustments$60,715
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$3,519,161
Brodie Assistance Fund Commitments$173,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the Executive Director and the Director of Finance prior to filing.”

Form 990, Part VI, Section B, line 15

“The Organization utilizes an independent third party to perform market studies regarding compensation.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Law Enforcement
EIN
23-7258149
Phone
6233083513
Address
1918 W Whispering Wind Drive, Phoenix, AZ 85085

Signing Officer

Name
Steven Correll
Title
Executive Director
Phone
6233083513
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Correll
Formed
1974
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
0

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990. Part XII, line 2C

“No change”

Financial Statement Notes

Part X, Line 2:

“The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, there is no provision for income taxes. Income from certain activities not directly related to the Organization's tax-exempt purpose, however may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in office expense in the accompanying financial statements. During the years ended December 31, 2016 and 2015, the Organization did not recognize any interest and penalties.”

Part XI, Line 4B - Other Adjustments:

“Interest and Dividend Income (separately stated) 223,234. Realized Losses (separately stated) -28,675.”

Part XII, Line 4B - Other Adjustments:

“Investment Management Fees (separately stated) 60,715.”

Raw XML AppendixShowing 400 of 673 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0610075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0628727
IRS990/AccountsReceivableGrp/BOYAmt0896898
IRS990/AccountsReceivableGrp/EOYAmt0951463
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NLETS provides many critical functions for the criminal justice and public safety entities in the US and Canada. NLETS is an international, computer-based multi-directional message exchange system that links together state, local, federal and international law enforcement, justice, and public safey entities for the purpose of information exchange. NLETS supports a series of networks and applications to accomplish this, and is a communication nexus facilitating the exchange of critical information betweeen a multitude of protocols and technology levels that exist within the law enforcement and public safety community.
IRS990/AdvertisingGrp/ProgramServicesAmt046610
IRS990/AdvertisingGrp/TotalAmt046610
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tanya Perry
IRS990/BooksInCareOfDetail/PhoneNum06233083513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01918 W Whispering Wind Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085085
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0782514
IRS990/CashNonInterestBearingGrp/EOYAmt0937618
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0258167
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0864298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01122465
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0194559
IRS990/CYOtherExpensesAmt04425318
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09621892
IRS990/CYRevenuesLessExpensesAmt0-669507
IRS990/CYSalariesCompEmpBnftPaidAmt06116048
IRS990/CYTotalExpensesAmt010541366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09871859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0426720
IRS990/DeferredRevenueGrp/EOYAmt0797586
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0190307
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0761227
IRS990/DepreciationDepletionGrp/TotalAmt0951534
IRS990/Desc0The user population is made up of all of the United States and its territories, all Federal agencies with a justice component, selected international agencies, and a variety of strategic partners that serve the law enforcement community-cooperatively exchanging data. The types of data being exchanged varies from motor vehicle and drivers' data, to Canadian and Interpol database located in Lyon France, to state criminal history records and driver license and corrections images. Operations consist of nearly 1.5 billion transactions a year to over 1 million PC, mobile and handheld devices in the U.S. and Canada at 45,000 user agencies and to 1.3 million individual users.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08156134
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035650
IRS990/FeesForServicesAccountingGrp/TotalAmt035650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08105
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08780
IRS990/FeesForServicesLegalGrp/TotalAmt016885
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045894
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088339
IRS990/FeesForServicesOtherGrp/TotalAmt0134233
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt060715
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt060715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt1123975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923425
IRS990/Form990PartVIISectionAGrp/PersonNm0Phil Colby
IRS990/Form990PartVIISectionAGrp/PersonNm1Rachel VanDeusen
IRS990/Form990PartVIISectionAGrp/PersonNm2Wyatt Pettengill
IRS990/Form990PartVIISectionAGrp/PersonNm3Terri Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm4Dawn Brinningstaul
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Viets
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Struck
IRS990/Form990PartVIISectionAGrp/PersonNm7Clay Sato
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill V Clinton
IRS990/Form990PartVIISectionAGrp/PersonNm9Leon Frederick
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Schaeffer
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Correll
IRS990/Form990PartVIISectionAGrp/PersonNm12Keith Meyers until 63016
IRS990/Form990PartVIISectionAGrp/PersonNm13Tanya Perry as of 7116
IRS990/Form990PartVIISectionAGrp/PersonNm14Frank Minice
IRS990/Form990PartVIISectionAGrp/PersonNm15Bonnie Locke
IRS990/Form990PartVIISectionAGrp/PersonNm16Kurt Anzelmo
IRS990/Form990PartVIISectionAGrp/PersonNm17John Dinbokowitz
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm19Kathryn Silhol
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/ReportableCompFromOrgAmt11303582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14327363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15171774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144611
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman Region A
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman Region B
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman Region C
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman Region D
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman Region E
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman Region F
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman Region G
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman Region H
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt91st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. Finance & Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. Finance & Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt14Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir. Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr. Network Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Information Security Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Lead Software Engineer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-28675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt055408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03018130
IRS990/GrossReceiptsAmt012918664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0223234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08777924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09773694
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07740586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05399323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05363526
IRS990/LandBldgEquipCostOrOtherBssAmt013104112
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03046805
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of NLETS is to provide information services within a secure environment, to the international justice and public safety communities. NLETS will serve those national and international governmental agencies and other organizations with similar missions that enforce or aid in enforcing local, state, or international laws or ordinances.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013705877
IRS990/NetAssetsOrFundBalancesEOYAmt013393228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0356858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040848
IRS990/OccupancyGrp/ProgramServicesAmt0231474
IRS990/OccupancyGrp/TotalAmt0272322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047237
IRS990/OfficeExpensesGrp/ProgramServicesAmt015745
IRS990/OfficeExpensesGrp/TotalAmt062982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0360288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01206181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01566469
IRS990/OtherExpensesGrp/Desc0Direct System Costs
IRS990/OtherExpensesGrp/Desc1Brodie Assistance Fund
IRS990/OtherExpensesGrp/ProgramServicesAmt01856357
IRS990/OtherExpensesGrp/ProgramServicesAmt1300798
IRS990/OtherExpensesGrp/TotalAmt01856357
IRS990/OtherExpensesGrp/TotalAmt1300798
IRS990/OtherLiabilitiesGrp/BOYAmt02904681
IRS990/OtherLiabilitiesGrp/EOYAmt03692569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01870234
IRS990/OtherSalariesAndWagesGrp/TotalAmt02428875
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189084
IRS990/PayrollTaxesGrp/TotalAmt0245563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0579561
IRS990/PensionPlanContributionsGrp/TotalAmt0752676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0463092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0417833
IRS990/PrincipalOfficerNm0Steven Correll
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Consulting Services Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09454293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09454293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0393716
IRS990/PYOtherExpensesAmt04317852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09360347
IRS990/PYRevenuesLessExpensesAmt0363478
IRS990/PYSalariesCompEmpBnftPaidAmt05318771
IRS990/PYTotalExpensesAmt09636623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010000101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-669507
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09621892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01327602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01291923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0965684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09621892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09360347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09257586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09547274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09175078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046962177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0965684
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt048254100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09677300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09606385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09398189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09981167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09591059
IRS990ScheduleA/Total509Grp/TotalAmt048254100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09900534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09817442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09621704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010152633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09727471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049219784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,512,110
Liabilities
$5,118,882
Net assets
$13,393,228
Revenue
$9,871,859
Expenses
$10,541,366
Net income
-$669,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$4.28$28.8$19.1$15.8$3.26
2023Detailed filing. Detailed filing data is available for this year.$30.1$4.89$25.2$18.0$14.2$3.83
2022Detailed filing. Detailed filing data is available for this year.$25.7$6.04$19.7$17.5$12.6$4.90
2021Detailed filing. Detailed filing data is available for this year.$28.2$10.4$17.8$15.6$16.2$0.58
2020Detailed filing. Detailed filing data is available for this year.$26.1$8.86$17.2$13.0$14.2$1.25
2019Detailed filing. Detailed filing data is available for this year.$24.2$6.97$17.2$13.6$12.7$0.91
2018Detailed filing. Detailed filing data is available for this year.$21.6$5.93$15.7$12.9$11.1$1.77
2017Detailed filing. Detailed filing data is available for this year.$20.5$5.61$14.9$10.5$10.4$0.18
2016Detailed filing. Detailed filing data is available for this year.$18.5$5.12$13.4$9.87$10.5$0.67
2015Detailed filing. Detailed filing data is available for this year.$17.6$3.94$13.7$10.0$9.64$0.36
2014Detailed filing. Detailed filing data is available for this year.$17.3$3.74$13.6$9.68$9.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$16.6$3.09$13.5$10.4$8.95$1.48