Civic Intelligence

North East Multi-Regional Training Inc.

990 • Fiscal year 2017 • EIN 36-3246492

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

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

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,111

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,794,864

Up $1,665,928 (+148%) from 2014

Net Assets

Up

$1,042,906

Up $847,946 (+435%) from 2014

Liabilities

Up

$1,751,958

Up $817,982 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$3,697,727

Up $360,447 (+11%) from 2014

Expenses

Down

$3,243,776

Down $48,321 (-1.5%) from 2014

Net Income

Up

$453,951

Up $408,768 (+905%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$2,794,864
Liabilities$1,751,958
Net Assets$1,042,906
Open 2017 Filing

Operations Trend

Revenue Growth66th 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 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

2017

Revenue$3,697,727
Expenses$3,243,776
Net Income$453,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$3,697,727
Mission and Program Overview

Mission

Training law enforcement personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,226,581$1,834,943▲ $608,362
Accounts Receivable$277,003$138,158▼ $138,845
Prepaid Expenses and Deferred Charges$14,984$92,350▲ $77,366
Pledges and Grants Receivable$104,321$58,219▼ $46,102
Land, Buildings, and Equipment, Net$51,319$25,888▼ $25,431
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$2,099,107$2,794,864▲ $695,757
Other Assets Total$424,699$645,106▲ $220,407
Liabilities
Accounts Payable and Accrued Expenses$503,707$1,019,473▲ $515,766
Deferred Revenue$688,560$648,280▼ $40,280
Other Liabilities$346,181$84,205▼ $261,976
Total Liabilities$1,538,448$1,751,958▲ $213,510
Net Assets / Fund Balance
Unrestricted Net Assets$560,659$1,042,906▲ $482,247
Total Net Assets Fund Balance$560,659$1,042,906▲ $482,247
Total Liabilities and Net Assets / Fund Balance$2,099,107$2,794,864▲ $695,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,741$182,775-
Equipment$20,147$314,831-
Other Assets Org$645,106--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ReasonerDirectorFT$74,335$12,776$87,111
Philip BrankinDirectorFT$61,923$7,712$69,635

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
$1,624,929
Program Service Revenue
$2,072,621
Investment Income
$177
Other Revenue
$0
Change in Net Assets
$453,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,977,412
Salaries, Compensation, and Employee Benefits$1,266,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$727,898-$727,898
Other Employee Benefits-$218,756-$218,756
Pension Plan Contributions-$140,132-$140,132
Occupancy$2,303$112,710-$115,013
Current Officers, Directors, Trustees, and Key Employees$60,897$51,876-$112,773
Payroll Taxes-$66,805-$66,805
All Other Expenses$28,319$18,720-$47,039
Office Expenses-$43,948-$43,948
Fees for Services Accounting-$37,817-$37,817
Depreciation Depletion$15,083$12,849-$27,932
Information Technology-$21,572-$21,572
Other Expenses$20,588--$20,588
Insurance-$12,633-$12,633
Travel$1,207$6,492-$7,699
Fees for Services Other-$7,453-$7,453
Conferences and Meetings-$3,876-$3,876
Total Functional Expenses$1,760,239$1,483,537$0$3,243,776
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
Pension Items - Imrf$72,198
Unearned Tuition$12,007
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
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Reasoner
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
13

Preparer

Firm
Richmann Business Services Inc
Address
812 East Main Street Suite 202, Saint Charles, IL 60174-2207
Preparer
John W Richmann Ea
Phone
6305847755
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Per audit p 21 - restatement in order to recognize excess = $28296”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Surplus credit available that can be applied to insurance = $0”

Raw XML AppendixShowing 400 of 543 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/ReportableCompFromRltdOrgAmt180
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/TitleTxt18DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt01624929
IRS990/GrantAmt02446914
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021572
IRS990/InformationTechnologyGrp/TotalAmt021572
IRS990/InsuranceGrp/ManagementAndGeneralAmt012633
IRS990/InsuranceGrp/TotalAmt012633
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0184
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025888
IRS990/LandBldgEquipCostOrOtherBssAmt0523494
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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01042906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112710
IRS990/OccupancyGrp/ProgramServicesAmt02303
IRS990/OccupancyGrp/TotalAmt0115013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043948
IRS990/OfficeExpensesGrp/TotalAmt043948
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0424699
IRS990/OtherAssetsTotalGrp/EOYAmt0645106
IRS990/OtherChangesInNetAssetsAmt028296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218756
IRS990/OtherExpensesGrp/Desc0TRAINING INSTRUCTOR 7810-00
IRS990/OtherExpensesGrp/Desc1STUDENT HANDOUTS 8010-00
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR TRAVEL 7910-00
IRS990/OtherExpensesGrp/Desc3TRAINING AIDS 8110-00
IRS990/OtherExpensesGrp/ProgramServicesAmt01399171
IRS990/OtherExpensesGrp/ProgramServicesAmt1142430
IRS990/OtherExpensesGrp/ProgramServicesAmt290241
IRS990/OtherExpensesGrp/ProgramServicesAmt320588
IRS990/OtherExpensesGrp/TotalAmt01399171
IRS990/OtherExpensesGrp/TotalAmt1142430
IRS990/OtherExpensesGrp/TotalAmt290241
IRS990/OtherExpensesGrp/TotalAmt320588
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IRS990/OtherLiabilitiesGrp/EOYAmt084205
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0727898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066805
IRS990/PayrollTaxesGrp/TotalAmt066805
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IRS990/PensionPlanContributionsGrp/TotalAmt0140132
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092350
IRS990/PrincipalOfficerNm0THOMAS REASONER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11026570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11026570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01168024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02109
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IRS990/PYOtherExpensesAmt01853305
IRS990/PYProgramServiceRevenueAmt02084886
IRS990/PYRevenuesLessExpensesAmt069927
IRS990/PYSalariesCompEmpBnftPaidAmt01331787
IRS990/PYTotalExpensesAmt03185092
IRS990/PYTotalRevenueAmt03255019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0453951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01250813
IRS990/RoyaltiesGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,794,864
Liabilities
$1,751,958
Net assets
$1,042,906
Revenue
$3,697,727
Expenses
$3,243,776
Net income
$453,951
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
2017Detailed filing. Detailed filing data is available for this year.$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