Civic Intelligence

North East Multi-Regional Training Inc.

990 • Fiscal year 2016 • EIN 36-3246492

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.NEMRT.COM
355 Smoke Tree PlazaNorth Aurora, IL 60542

(630) 896-8860

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,256

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,099,107

Up $970,171 (+86%) from 2014

Net Assets

Up

$560,659

Up $365,699 (+188%) from 2014

Liabilities

Up

$1,538,448

Up $604,472 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Down

$3,255,019

Down $82,261 (-2.5%) from 2014

Expenses

Down

$3,185,092

Down $107,005 (-3.3%) from 2014

Net Income

Up

$69,927

Up $24,744 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 2016: $2,099,107Liabilities 2016: $1,538,448Net Assets 2016: $560,6592016Assets 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

2016

Assets$2,099,107
Liabilities$1,538,448
Net Assets$560,659
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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 2016: $3,255,019Expenses 2016: $3,185,092Net Income 2016: $69,9272016Revenue 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

2016

Revenue$3,255,019
Expenses$3,185,092
Net Income$69,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,255,019
Mission and Program Overview

Mission

Training law enforcement personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$883,554$1,226,581▲ $343,027
Accounts Receivable$218,277$277,003▲ $58,726
Pledges and Grants Receivable$51,641$104,321▲ $52,680
Land, Buildings, and Equipment, Net$77,047$51,319▼ $25,728
Prepaid Expenses and Deferred Charges$50,740$14,984▼ $35,756
Cash and Non-Interest-Bearing Accounts$72$200▲ $128
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$1,362,513$2,099,107▲ $736,594
Other Assets Total$81,182$424,699▲ $343,517
Liabilities
Deferred Revenue$685,580$688,560▲ $2,980
Accounts Payable and Accrued Expenses$102,223$503,707▲ $401,484
Other Liabilities$137,645$346,181▲ $208,536
Total Liabilities$925,448$1,538,448▲ $613,000
Net Assets / Fund Balance
Unrestricted Net Assets$437,065$560,659▲ $123,594
Total Net Assets Fund Balance$437,065$560,659▲ $123,594
Total Liabilities and Net Assets / Fund Balance$1,362,513$2,099,107▲ $736,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,118$173,897-
Equipment$39,201$295,777-
Other Assets Org$424,699--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip BrankinDirectorFT$105,588$14,668$120,256
Thomas ReasonerDirectorFT$79,243$9,258$88,501
Charles GholoniDep DirectorFT$77,241$8,847$86,088
Joseph SchweihsLan AdmFT$71,153$8,070$79,223
Sarah ColeLibrarianFT$61,488$7,067$68,555

Board Members and Trustees

NameTitle
James KrugerPast President
Dwight BairdPresident
Clint HerdegenVice President
Frank KaminskiVice President
Chris LauzenDirector
Chuck HervasDirector
Elvia WilliamsDirector
Emad EassaDirector
James LamkinDirector
Pamela ChurchDirector
Robert LamantiaDirector
Rodney CraigDirector
Terry MeeDirector
Thomas DartDirector
Brent FisherIletsb Rep
Joel BrumlikSecretary
David RickertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,024
Program Service Revenue
$2,084,886
Investment Income
$2,109
Other Revenue
$0
Change in Net Assets
$69,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,255,019
Total Revenue per Audited Statements
$3,255,019
Total Revenue per Form 990
$3,255,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,853,305
Salaries, Compensation, and Employee Benefits$1,331,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,123$354,475-$770,598
Other Employee Benefits$115,340$98,253-$213,593
Pension Plan Contributions$105,878$90,192-$196,070
Occupancy$63,008$53,673-$116,681
Current Officers, Directors, Trustees, and Key Employees$47,091$40,114-$87,205
Payroll Taxes$34,733$29,588-$64,321
All Other Expenses$38,744$20,127-$58,871
Information Technology$31,256$26,626-$57,882
Insurance$25,383$21,622-$47,005
Depreciation Depletion$21,257$18,108-$39,365
Fees for Services Accounting$20,188$17,197-$37,385
Office Expenses$19,239$16,389-$35,628
Other Expenses$16,405--$16,405
Travel$8,423$7,175-$15,598
Fees for Services Other$5,550$4,728-$10,278
Conferences and Meetings$700$596-$1,296
Total Functional Expenses$2,386,229$798,863$0$3,185,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,185,092
Total Expenses per Audited Statements$3,185,092
Total Expenses per Form 990$3,185,092
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$239,600
Pension Items - Imrf$58,996
Unearned Tuition$47,584
Rounding$1
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

Filer Name
North East Multi-regional Traininginc
EIN
36-3246492
Phone
6308968860
Address
355 SMOKE TREE PLAZA, NORTH AURORA, IL 60542

Signing Officer

Name
Thomas Reasoner
Title
Director
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Reasoner
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
15

Preparer

Firm
Richmann Business Services Inc
Address
812 East Main Street Suite 202, Saint Charles, IL 60174-2207
Preparer
John W Richmann
Phone
6305847755
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2ILETSB REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LAN ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt20LIBRARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/OtherExpensesGrp/Desc1STUDENT HANDOUTS 8010-00
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAVEL 7910-00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,099,107
Liabilities
$1,538,448
Net assets
$560,659
Revenue
$3,255,019
Expenses
$3,185,092
Net income
$69,927
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
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.54$0.56$3.26$3.19$0.07
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