Civic Intelligence

Center for Law Enforcement Tech- Nology Training & Research Inc

EIN 26-0892010 • 501(c)3 • Orlando, FL

Profile

Assist public safety entities in developing low cost, user-defined software systems, applications, and training programs in an open source, non-proprietary environment.

11315 Corporate Blvd Ste 110Orlando, FL 32817

www.lettr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $772,164 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $772,164 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $95,982 (-100%) from 2022

Expenses

Down

$0

Down $164,648 (-100%) from 2022

Net Income

Up

$0

Up $68,666 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $917,873Liabilities 2012: $86,626Net Assets 2012: $831,2472012Assets 2013: $1,011,193Liabilities 2013: $3,825Net Assets 2013: $1,007,3682013Assets 2014: $827,875Liabilities 2014: $3,790Net Assets 2014: $824,0852014Assets 2015: $868,937Liabilities 2015: $0Net Assets 2015: $868,9372015Assets 2016: $477,999Liabilities 2016: $0Net Assets 2016: $477,9992016Assets 2017: $586,993Liabilities 2017: $0Net Assets 2017: $586,9932017Assets 2018: $1,075,110Liabilities 2018: $0Net Assets 2018: $1,075,1102018Assets 2019: $1,401,711Liabilities 2019: $0Net Assets 2019: $1,401,7112019Assets 2020: $1,278,426Liabilities 2020: $0Net Assets 2020: $1,278,4262020Assets 2021: $840,830Liabilities 2021: $0Net Assets 2021: $840,8302021Assets 2022: $772,164Liabilities 2022: $0Net Assets 2022: $772,1642022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $743,7762012Expenses 2013: $516,3662013Revenue 2014: $347,314Expenses 2014: $530,597Net Income 2014: -$183,2832014Revenue 2015: $605,635Expenses 2015: $560,783Net Income 2015: $44,8522015Revenue 2016: $1,020,967Expenses 2016: $1,411,905Net Income 2016: -$390,9382016Revenue 2017: $834,596Expenses 2017: $725,602Net Income 2017: $108,9942017Revenue 2018: $1,343,582Expenses 2018: $855,465Net Income 2018: $488,1172018Revenue 2019: $1,333,503Expenses 2019: $1,006,902Net Income 2019: $326,6012019Revenue 2020: $1,255,639Expenses 2020: $1,378,924Net Income 2020: -$123,2852020Revenue 2021: $445,679Expenses 2021: $883,275Net Income 2021: -$437,5962021Revenue 2022: $95,982Expenses 2022: $164,648Net Income 2022: -$68,6662022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.10$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.45$0.88$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.26$1.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.33$1.01$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.34$0.86$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.83$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.02$1.41$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.61$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.35$0.53$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.09$0.83$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Assist public safety entities in developing low cost, user-defined software systems, applicatons, and training programs in an open source, non-proprietary environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,097,000-$1,097,000
Equipment$51,864$46,493$98,357
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alfred G HarmsDirector
Carl a MetzgerDirector
Joseph HellebrandDirector
William BergerDirector
James MccureDirector Operations
Ernest D Scott JrExecutive Director
Brad MundtSystems Administration
Kunal MotwaniTechnology Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Organizations process to review form 990 - executive director reviews the organizations form 990 and has consultation with other board members.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy in connection with any actual or possible conflict of interest, an interested person, which includes all board members, officers, all employees and independent contractors, must disclose to the board of directors the existence of a financial interest and all material facts prior to consideration of the proposed transaction or arrangement giving rise to the financial interest. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official - the executive directors (ernie scott) compensation was established and approval by the board of directors and a compensation review for similar positions.”

Other officer or key employee compensation Part VI line 15B

“Compensation process for officers and key employees - the key employees (james mcclure) compensation was established by written contract after review and approval by the board of directors and a compensation review for similar positions.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation - the executive director will make all corporate, financial, and policy documents available upon request during normal business hours at the primary business offices for the center of law enforcement technology, training, & research, inc.”

Filing and Contact Details

Filer

Filer Name
Center for Law Enforcement Technology Training
EIN
26-0892010
Address
11315 CORPORATE BLVD STE 110, ORLANDO, FL 32817
Doing Business As
& Research Inc

Signing Officer

Name
Ernest D Scott Jr
Title
Executive Direc
Phone
4075453730
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest D Scott Jr
Formed
2007
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Larry J Herring CPA Pa
Address
611 N WYMORE ROAD STE 100, WINTER PARK, FL 32789
Preparer
Larry J Herring
Phone
4076477777
Raw XML Appendix313 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SYSTEMS ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TECHNOLOGY DIRECT
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