Civic Intelligence

National Law Enforcement Telecommunications Systems Inc.

990 • Fiscal year 2019 • EIN 23-7258149

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.nlets.org

View Organization Page

1918 W Whispering Wind DrivePhoenix, AZ 85085

(623) 308-3500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.51x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$598,741

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$24,194,831

Up $2,583,423 (+12%) from 2018

Net Assets

Up

$17,221,298

Up $1,538,628 (+9.8%) from 2018

Liabilities

Up

$6,973,533

Up $1,044,795 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$13,610,226

Up $743,193 (+5.8%) from 2018

Expenses

Up

$12,696,804

Up $1,597,017 (+14%) from 2018

Net Income

Down

$913,422

Down $853,824 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$24,194,831
Liabilities$6,973,533
Net Assets$17,221,298
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$13,610,226
Expenses$12,696,804
Net Income$913,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$22,071,835
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$10,117,016$12,843,293▲ $2,726,277
Land, Buildings, and Equipment, Net$7,607,257$8,203,879▲ $596,622
Accounts Receivable$1,049,138$1,244,570▲ $195,432
Cash and Non-Interest-Bearing Accounts$1,085,269$1,052,135▼ $33,134
Savings and Temporary Cash Investments$1,209,263$491,167▼ $718,096
Prepaid Expenses and Deferred Charges$543,465$359,787▼ $183,678
Total Assets$21,611,408$24,194,831▲ $2,583,423
Liabilities
Other Liabilities$4,349,295$5,504,932▲ $1,155,637
Accounts Payable and Accrued Expenses$970,645$886,112▼ $84,533
Deferred Revenue$608,798$582,489▼ $26,309
Total Liabilities$5,928,738$6,973,533▲ $1,044,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,682,670$17,221,298▲ $1,538,628
Total Net Assets Fund Balance$15,682,670$17,221,298▲ $1,538,628
Total Liabilities and Net Assets / Fund Balance$21,611,408$24,194,831▲ $2,583,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,258,875$8,038,045$12,296,920
Buildings$2,346,778$1,114,952$3,461,730
Leasehold Improvements$472,442$292,318$764,760
Other Land Buildings$574,927-$574,927
Land$550,857-$550,857
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CorrellExecutive DirectorFT$296,966$301,775$598,741
Frank MiniceDeputy Executive DirectorFT$236,282$325,571$561,853
Bonnie LockeDirector of New Business DevelopmentFT$179,806$85,888$265,694
Kurt AnzelmoDirector of OperationsFT$169,976$82,631$252,607
Kathryn SilholSoftware Engineering ManagerFT$150,726$73,654$224,380
Bill PhillipsInformation Security & Assurance ManagerFT$160,112$51,451$211,563
Bill PhillipsInformation Security & Assurance Man-$142,444$69,119$211,563
Shawn ScrivenDirector of FinanceFT$144,690$59,157$203,847
John J DinbokowitzSr. Network EngineerFT$131,994$68,152$200,146

Board Members and Trustees

NameTitle
Bill GuyChairman Region A
Rachael VanDeusenChairman Region B
Greg MeetzeChairman Region C
Terri FisherChairman Region D
Dawn BrinningstaullChairman Region E
Tom PrevoChairman Region F
Ted DeRosaChairman Region G
Clay SatoChairman Region H
Charles ScheafferPresident
Wyatt Pettengill1st Vice President
Tim Struck2nd Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$126,105
Program Service Revenue
$12,038,311
Investment Income
$1,445,810
Other Revenue
$0
Change in Net Assets
$913,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,164,416
Revenue Not Reported on Financial Statements
$1,445,810
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,445,810
Total Revenue per Audited Statements
$12,164,416
Total Revenue per Form 990
$13,610,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,406,264
Other Expenses$5,290,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,945,953$1,145,649-$4,091,602
Other Employee Benefits$1,272,389$494,818-$1,767,207
Depreciation Depletion$1,035,460$258,865-$1,294,325
Current Officers, Directors, Trustees, and Key Employees$577,864$224,724-$802,588
Travel$150,631$602,522-$753,153
Pension Plan Contributions$326,758$127,072-$453,830
Occupancy$276,578$48,808-$325,386
Payroll Taxes$209,547$81,490-$291,037
Fees for Services Other$94,480$42,447-$136,927
Office Expenses$65,137$43,416-$108,553
Other Expenses$308,093$83,806-$83,806
Fees for Service Investment Mgmnt Fees-$61,414-$61,414
Fees for Services Accounting$16,462$7,396-$23,858
Total Functional Expenses$9,474,377$3,222,427$0$12,696,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,696,804
Expenses per Audited Statements$12,181,560
Total Expenses per Audited Statements$12,181,560
Expenses Not Reported on Financial Statements$515,244
Other Expense Adjustments$515,244
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$5,307,358
Brodie Assistance Fund Commitments$197,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“NLETS is divided into regions. Each Region meets at least annually and elects representatives of Principal members from that region as a Region Chairperson and a Region Vice-Chairperson.”

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

“Each elected Region Chairperson represents their respective Region as a member of the Board of Directors of NLETS.”

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 12C

“NLETS monitors conflicts of interest on an ongoing basis.”

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
6233083500
Address
1918 W Whispering Wind Drive, Phoenix, AZ 85085

Signing Officer

Name
Frank Minice
Title
Executive Director
Phone
6233083500
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Minice
Formed
1974
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
11

Preparer

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

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, 2019 and 2018, the Organization did not recognize any interest and penalties.”

Part XI, Line 4B - Other Adjustments:

“Gain on Disposal of Property & Equipment (separately stated) 800. Interest and Dividend Income (separately stated) 283,867. Realized Gains (separately stated) 1,161,143.”

Part XII, Line 4B - Other Adjustments:

“Investment Management Fees (separately stated) 61,414. Pension Expense (separately stated) 453,830.”

Raw XML AppendixShowing 400 of 696 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Wyatt Pettengill
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Struck
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Guy
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachael VanDeusen
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Meetze
IRS990/Form990PartVIISectionAGrp/PersonNm6Terri Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm7Dawn Brinningstaull
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Prevo
IRS990/Form990PartVIISectionAGrp/PersonNm9Ted DeRosa
IRS990/Form990PartVIISectionAGrp/PersonNm10Clay Sato
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Correll
IRS990/Form990PartVIISectionAGrp/PersonNm12Shawn Scriven
IRS990/Form990PartVIISectionAGrp/PersonNm13Frank Minice
IRS990/Form990PartVIISectionAGrp/PersonNm14Bonnie Locke
IRS990/Form990PartVIISectionAGrp/PersonNm15Kurt Anzelmo
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathryn Silhol
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm18John J Dinbokowitz
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman Region A
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman Region B
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman Region C
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman Region D
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman Region E
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman Region F
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman Region G
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman Region H
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of New Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt16Software Engineering Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Information Security & Assurance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. Network Engineer
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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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01161943
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IRS990/OccupancyGrp/TotalAmt0325386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043416
IRS990/OfficeExpensesGrp/ProgramServicesAmt065137
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
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IRS990/OtherExpensesGrp/TotalAmt283806
IRS990/OtherLiabilitiesGrp/BOYAmt04349295
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209547
IRS990/PayrollTaxesGrp/TotalAmt0291037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0127072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0326758
IRS990/PensionPlanContributionsGrp/TotalAmt0453830
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11036667
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IRS990/PYTotalExpensesAmt011099787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012867033
IRS990/QuidProQuoContributionsInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01209263
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246038
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010049618
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09677300
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IRS990ScheduleA/Total509Grp/TotalAmt054075759
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012865328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010433398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09900534

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,194,831
Liabilities
$6,973,533
Net assets
$17,221,298
Revenue
$13,610,226
Expenses
$12,696,804
Net income
$913,422
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits