Civic Intelligence

North East Multi-Regional Training Inc.

990 • Fiscal year 2014 • EIN 36-3246492

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization ProfileN/A
355 Smoke Tree Plaza60542

(630) 896-8860

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,268

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,128,936

Up $134,814 (+14%) from 2013

Net Assets

Up

$194,960

Up $45,183 (+30%) from 2013

Liabilities

Up

$933,976

Up $89,631 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

$3,337,280

No earlier filing loaded for comparison.

Expenses

Up

$3,292,097

Up $31,125 (+1.0%) from 2013

Net Income

$45,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $864,195Liabilities 2011: $700,016Net Assets 2011: $164,1792011Assets 2012: $1,042,667Liabilities 2012: $892,263Net Assets 2012: $150,4042012Assets 2013: $994,122Liabilities 2013: $844,345Net Assets 2013: $149,7772013Assets 2014: $1,128,936Liabilities 2014: $933,976Net Assets 2014: $194,9602014Assets 2017: $2,794,864Liabilities 2017: $1,751,958Net Assets 2017: $1,042,9062017Assets 2018: $2,725,930Liabilities 2018: $2,180,092Net Assets 2018: $545,8382018Assets 2019: $3,473,987Liabilities 2019: $2,175,692Net Assets 2019: $1,298,2952019Assets 2021: $2,720,378Liabilities 2021: $1,302,364Net Assets 2021: $1,418,0142021Assets 2022: $3,064,102Liabilities 2022: $1,189,085Net Assets 2022: $1,875,0172022Assets 2024: $6,067,749Liabilities 2024: $3,674,454Net Assets 2024: $2,393,2952024

Highlighted filing

2014

Assets$1,128,936
Liabilities$933,976
Net Assets$194,960
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,026,7592011Expenses 2012: $3,296,9352012Expenses 2013: $3,260,9722013Revenue 2014: $3,337,280Expenses 2014: $3,292,097Net Income 2014: $45,1832014Revenue 2017: $3,697,727Expenses 2017: $3,243,776Net Income 2017: $453,9512017Revenue 2018: $3,550,728Expenses 2018: $4,047,796Net Income 2018: -$497,0682018Revenue 2019: $3,809,070Expenses 2019: $3,056,613Net Income 2019: $752,4572019Revenue 2021: $2,505,492Expenses 2021: $2,534,709Net Income 2021: -$29,2172021Revenue 2022: $3,538,321Expenses 2022: $3,081,320Net Income 2022: $457,0012022Revenue 2024: $5,451,528Expenses 2024: $5,201,097Net Income 2024: $250,4312024

Highlighted filing

2014

Revenue$3,337,280
Expenses$3,292,097
Net Income$45,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$3,337,280
Mission and Program Overview

Mission

Training law enforcement personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,217$637,557▲ $181,340
Accounts Receivable$203,991$262,489▲ $58,498
Land, Buildings, and Equipment, Net$162,482$126,214▼ $36,268
Pledges and Grants Receivable$115,061$69,287▼ $45,774
Prepaid Expenses and Deferred Charges$56,171$33,189▼ $22,982
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$994,122$1,128,936▲ $134,814
Other Assets Total-$0-
Liabilities
Deferred Revenue$621,545$623,970▲ $2,425
Accounts Payable and Accrued Expenses$160,084$166,279▲ $6,195
Other Liabilities$62,716$143,727▲ $81,011
Total Liabilities$844,345$933,976▲ $89,631
Net Assets / Fund Balance
Unrestricted Net Assets$149,777$194,960▲ $45,183
Total Net Assets Fund Balance$149,777$194,960▲ $45,183
Total Liabilities and Net Assets / Fund Balance$994,122$1,128,936▲ $134,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,699$195,385-
Equipment$105,515$252,915-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip a BrankinDirectorFT$104,268$104,268
Thomas ReasonerDep Directr AdmFT$77,063$77,063
Joseph SchweihsLan AdmFT$71,071$71,071
Chuck MontgomeryDep.dir.opr.FT$68,918$68,918
Joseph SantercierPrg Mgr ItFT$67,611$67,611

Board Members and Trustees

NameTitle
James KrugerPresident
Clint HerdegenVice President
Dwight BairdVice President
Chris LauzenDirector
Chuck HervasDirector
George PradelDirector
James LamkinDirector
Joel BrumlikDirector
John PerkinsDirector
Pamela ChurchDirector
Ray RobertsonDirector
Robert LamantiaDirector
Steven CasstevensDirector
Thomas DartDirector
Frank KaminskiSecretary
David RickertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,795
Program Service Revenue
$1,881,212
Investment Income
$8,273
Other Revenue
$0
Change in Net Assets
$45,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,337,280
Total Revenue per Audited Statements
$3,337,280
Total Revenue per Form 990
$3,337,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,958,113
Salaries, Compensation, and Employee Benefits$1,333,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,886$430,939-$936,825
Other Employee Benefits$107,620$91,677-$199,297
Pension Plan Contributions$66,864$56,959-$123,823
Office Expenses$65,009$55,378-$120,387
Occupancy$60,863$51,847-$112,710
Payroll Taxes$39,981$34,058-$74,039
Depreciation Depletion$33,338$28,399-$61,737
Fees for Services Accounting$21,979$18,723-$40,702
Travel$14,630$12,462-$27,092
Information Technology$13,329$11,354-$24,683
Other Expenses$8,541$7,275-$15,816
Total Functional Expenses$2,483,744$808,353$0$3,292,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,292,097
Total Expenses per Audited Statements$3,292,097
Total Expenses per Form 990$3,292,097
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grants$92,642
Unearned Tuition$51,085
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-3246492
Phone
6308968860

Signing Officer

Name
Philip Brankin
Title
Director
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Brankin
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
16

Preparer

Preparer
Patricia a Engel
Phone
6305847755
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LAN ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRG MGR IT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEP.DIR.OPR.
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEP DIRECTR ADM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08206
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01447795
IRS990/GrantAmt01447795
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08206
IRS990/GrossReceiptsAmt03337280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011354
IRS990/InformationTechnologyGrp/ProgramServicesAmt013329
IRS990/InformationTechnologyGrp/TotalAmt024683
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126214
IRS990/LandBldgEquipCostOrOtherBssAmt0574514
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING LAW ENFORCEMENT PERSONNEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149777
IRS990/NetAssetsOrFundBalancesEOYAmt0194960
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051847
IRS990/OccupancyGrp/ProgramServicesAmt060863
IRS990/OccupancyGrp/TotalAmt0112710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055378
IRS990/OfficeExpensesGrp/ProgramServicesAmt065009
IRS990/OfficeExpensesGrp/TotalAmt0120387
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199297
IRS990/OtherExpensesGrp/Desc0TRAINING COSTS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17275
IRS990/OtherExpensesGrp/ProgramServicesAmt01534807
IRS990/OtherExpensesGrp/ProgramServicesAmt110897
IRS990/OtherExpensesGrp/ProgramServicesAmt28541
IRS990/OtherExpensesGrp/TotalAmt01534807
IRS990/OtherExpensesGrp/TotalAmt120179
IRS990/OtherExpensesGrp/TotalAmt215816
IRS990/OtherLiabilitiesGrp/BOYAmt062716
IRS990/OtherLiabilitiesGrp/EOYAmt0143727
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936825
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034058
IRS990/PayrollTaxesGrp/ProgramServicesAmt039981
IRS990/PayrollTaxesGrp/TotalAmt074039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066864
IRS990/PensionPlanContributionsGrp/TotalAmt0123823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033189
IRS990/PrincipalOfficerNm0PHILIP BRANKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1902233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1902233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01489652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01913326
IRS990/PYProgramServiceRevenueAmt01770533
IRS990/PYRevenuesLessExpensesAmt0-627
IRS990/PYSalariesCompEmpBnftPaidAmt01347646
IRS990/PYTotalExpensesAmt03260972
IRS990/PYTotalRevenueAmt03260345
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,936
Liabilities
$933,976
Net assets
$194,960
Revenue
$3,337,280
Expenses
$3,292,097
Net income
$45,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$3.67$2.39$5.45$5.20$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.19$1.88$3.54$3.08$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.30$1.42$2.51$2.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.18$1.30$3.81$3.06$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.18$0.55$3.55$4.05$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.75$1.04$3.70$3.24$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.93$0.19$3.34$3.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.84$0.15$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.89$0.15$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.70$0.16$3.03