Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7258149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$30,085,692
Up $4,380,341 (+17%) from 2022
Net Assets
Up$25,195,160
Up $5,531,374 (+28%) from 2022
Liabilities
Down$4,890,532
Down $1,151,033 (-19%) from 2022
Revenue
Up$18,001,424
Up $476,213 (+2.7%) from 2022
Expenses
Up$14,167,382
Up $1,539,049 (+12%) from 2022
Net Income
Down$3,834,042
Down $1,062,836 (-22%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,251,843 | $16,684,972 | ▲ $2,433,129 |
| Land, Buildings, and Equipment, Net | $8,338,498 | $8,567,077 | ▲ $228,579 |
| Cash and Non-Interest-Bearing Accounts | $944,634 | $1,962,038 | ▲ $1,017,404 |
| Prepaid Expenses and Deferred Charges | $592,161 | $1,652,259 | ▲ $1,060,098 |
| Accounts Receivable | $1,288,595 | $1,051,157 | ▼ $237,438 |
| Savings and Temporary Cash Investments | $289,620 | $168,189 | ▼ $121,431 |
| Total Assets | $25,705,351 | $30,085,692 | ▲ $4,380,341 |
| Liabilities | |||
| Other Liabilities | $3,232,468 | $1,875,139 | ▼ $1,357,329 |
| Deferred Revenue | $1,639,139 | $1,680,969 | ▲ $41,830 |
| Accounts Payable and Accrued Expenses | $1,169,958 | $1,334,424 | ▲ $164,466 |
| Total Liabilities | $6,041,565 | $4,890,532 | ▼ $1,151,033 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,663,786 | $25,195,160 | ▲ $5,531,374 |
| Total Net Assets Fund Balance | $19,663,786 | $25,195,160 | ▲ $5,531,374 |
| Total Liabilities and Net Assets / Fund Balance | $25,705,351 | $30,085,692 | ▲ $4,380,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,630,526 | $11,961,389 | $15,591,915 |
| Buildings | $1,993,059 | $1,468,670 | $3,461,729 |
| Leasehold Improvements | $961,145 | $599,886 | $1,561,031 |
| Other Land Buildings | $1,431,490 | - | $1,431,490 |
| Land | $550,857 | - | $550,857 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Minice | CEO/Executive Director | FT | $338,439 | $165,889 | $504,328 |
| Kathryn Silhol | Chief Information Officer | FT | $229,874 | $122,662 | $352,536 |
| Bill Phillips | Chief Information Security Officer | FT | $219,738 | $120,748 | $340,486 |
| Shawn Scriven | Chief Financial Officer | FT | $234,217 | $97,107 | $331,324 |
| Kyle Darnell | Chief Project Officer | FT | $180,829 | $106,206 | $287,035 |
| John J Dinbokowitz | Network Services Manager | FT | $166,856 | $91,197 | $258,053 |
| Tony Abate | Systems Services Manager | FT | $162,779 | $77,416 | $240,195 |
| Name | Title |
|---|---|
| Bill Guy | Chairman Region A |
| Barbara Koval | Chairman Region B |
| Matthew Patterson | Chairman Region C |
| Maury Mitchell | Chairman Region D |
| Boyd Butler | Chairman Region E |
| Tom Prevo | Chairman Region F |
| Felicia Jackson | Chairman Region G |
| Joe Leon Guerrero | Chairman Region H |
| Joe Mandala | President |
| Michelle Farris | 1st Vice President |
| Sandra Kelleher | 2nd Vice President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Countywide Security LLC | Physical Security Services | 18051 W Marshall Court, Litchfield Park, AZ 85340 | $135,414 |
| Anderson Locke Consulting LLC | Consulting Services | 1685 Mamerow Lane W, Oconomowoc, WI 53066 | $128,032 |
| Protiviti Inc | Information Security Consulting | 2884 Sand Hill Road Suite 200, Menlo Park, CA 94025 | $107,436 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,328,244 |
| Other Expenses | $6,839,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,696,102 | $1,565,367 | - | $6,261,469 |
| Other Employee Benefits | $1,818,971 | $606,324 | - | $2,425,295 |
| Depreciation Depletion | $1,370,846 | $342,711 | - | $1,713,557 |
| Travel | $157,198 | $628,789 | - | $785,987 |
| Fees for Services Other | $380,298 | $126,765 | - | $507,063 |
| Payroll Taxes | $305,107 | $101,702 | - | $406,809 |
| Occupancy | $300,365 | $53,004 | - | $353,369 |
| Other Expenses | $157,781 | - | - | $157,781 |
| Office Expenses | $50,627 | $50,627 | - | $101,254 |
| Fees for Service Investment Mgmnt Fees | - | $36,467 | - | $36,467 |
| Advertising | $21,127 | $7,042 | - | $28,169 |
| Fees for Services Accounting | $18,329 | $6,110 | - | $24,439 |
| Fees for Services Legal | $9,530 | $3,177 | - | $12,707 |
| Pension Plan Contributions | $-1,323,997 | $-441,332 | - | $-1,765,329 |
| Total Functional Expenses | $11,080,629 | $3,086,753 | $0 | $14,167,382 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,896,244 |
| Total Expenses per Audited Statements | $15,896,244 |
| Total Expenses per Form 990 | $14,167,382 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,728,862 |
| Other Expense Adjustments | $-1,728,862 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Liability | $1,665,139 |
| Brodie Assistance Fund Commitments | $210,000 |
“The organization's Bylaws were amended in June 2023 to combine the organization's Constitution and Bylaws, to clarify and modify the committee qualifications, to establish provisions to authorize electronic meetings, and other various clarifications to the Bylaws.”
“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.”
“Each elected Region Chairperson represents their respective Region as a member of the Board of Directors of NLETS.”
“The tax return is reviewed by the CEO/Executive Director and CFO prior to filing.”
“Conflict of interest policy is in employee handbook that all employees must sign upon hire acknowledging receipt of policy. When circumstances or conditions exist that may create a potential conflict of interest or the appearance of a conflict of interest, the employee must report those circumstances to his/her supervisor, so that action may be taken to protect the interests of the Company.”
“The Organization utilizes an independent third party to perform market studies regarding compensation.”
“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“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, 2023 and 2022, the Organization did not recognize any interest and penalties.”
“Interest and Dividend Income (separately stated) 467,773. Realized Gains (separately stated) 183,283.”
“Investment Management Fees (separately stated) 36,467. Pension Expense (separately stated) -1,765,329.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1169958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1334424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1288595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1051157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7042 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shawn Scriven |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6233083543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1918 W Whispering Wind Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85085 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 944634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1962038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128032 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107436 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18051 W Marshall Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1685 Mamerow Lane W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2884 Sand Hill Road Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Litchfield Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Oconomowoc |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Menlo Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Countywide Security LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Anderson Locke Consulting LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Protiviti Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Physical Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Information Security Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 651056 |
| IRS990/CYOtherExpensesAmt | 0 | 6839138 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17350368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3834042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7328244 |
| IRS990/CYTotalExpensesAmt | 0 | 14167382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18001424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1639139 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1680969 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 342711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1370846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1713557 |
| IRS990/Desc | 0 | The 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 3.4 billion transactions a year to an estimated 1 million PC, mobile and handheld devices in the U.S. and Canada at 45,000 user agencies and to approximately 1.3 million individual users. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11080629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24439 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3177 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12707 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 126765 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 380298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 507063 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36467 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 86469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 61916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 79268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 79268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 72064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 68067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 54838 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joe Mandala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Farris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandra Kelleher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Guy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Koval |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maury Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Boyd Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tom Prevo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Felicia Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joe Leon Guerrero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Frank Minice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Shawn Scriven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kathryn Silhol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bill Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kyle Darnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John J Dinbokowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tony Abate |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 417859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 269408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 273268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 261218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 214971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 189986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 185357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman Region A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman Region B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman Region C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman Region D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman Region E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman Region F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman Region G |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman Region H |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Information Security Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Project Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Network Services Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Systems Services Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 183283 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 969729 |
| IRS990/GrossReceiptsAmt | 0 | 18787870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 467773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 467773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14251843 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16684972 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14029945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8338498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8567077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22597022 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 786446 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19663786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25195160 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 183283 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 183283 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1697332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19663786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25195160 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53004 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 606324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1818971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2425295 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct System Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Brodie Assistance Fund |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3118345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3118345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157781 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3232468 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1875139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1565367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4696102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6261469 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 305107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 406809 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -441332 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -1323997 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -1765329 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 592161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1652259 |
| IRS990/PrincipalOfficerNm | 0 | Frank Minice |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consulting Services Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16359691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 828937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 161740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16359691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 828937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 161740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 642781 |
| IRS990/PYOtherExpensesAmt | 0 | 6133305 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16882430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4896878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6495028 |
| IRS990/PYTotalExpensesAmt | 0 | 12628333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17525211 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3834042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17350368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 289620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168189 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 126105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 467773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 428322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2043977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17350368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16882430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14850786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12552224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12038311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 73674119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 467773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 428322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 553548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2043977 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 73800224 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17350368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16882430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14850786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12552224 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.