Civic Intelligence

North East Multi-Regional Training Inc.

990 • Fiscal year 2018 • EIN 36-3246492

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

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

88th percentile

0.80x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,168

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,725,930

Down $68,934 (-2.5%) from 2017

Net Assets

Down

$545,838

Down $497,068 (-48%) from 2017

Liabilities

Up

$2,180,092

Up $428,134 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$3,550,728

Down $146,999 (-4.0%) from 2017

Expenses

Up

$4,047,796

Up $804,020 (+25%) from 2017

Net Income

Down

-$497,068

Down $951,019 (-209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$2,725,930
Liabilities$2,180,092
Net Assets$545,838
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$3,550,728
Expenses$4,047,796
Net Income-$497,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$3,550,728
Mission and Program Overview

Mission

Training law enforcement personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,834,943$2,059,541▲ $224,598
Accounts Receivable$138,158$135,170▼ $2,988
Prepaid Expenses and Deferred Charges$92,350$121,963▲ $29,613
Pledges and Grants Receivable$58,219$56,818▼ $1,401
Land, Buildings, and Equipment, Net$25,888$40,448▲ $14,560
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$2,794,864$2,725,930▼ $68,934
Other Assets Total$645,106$311,790▼ $333,316
Liabilities
Other Liabilities$84,205$1,093,451▲ $1,009,246
Deferred Revenue$648,280$708,510▲ $60,230
Accounts Payable and Accrued Expenses$1,019,473$378,131▼ $641,342
Total Liabilities$1,751,958$2,180,092▲ $428,134
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,906$545,838▼ $497,068
Total Net Assets Fund Balance$1,042,906$545,838▼ $497,068
Total Liabilities and Net Assets / Fund Balance$2,794,864$2,725,930▼ $68,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,665$185,851-
Equipment$37,783$308,594-
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ReasonerDirectorFT$83,902$22,266$106,168

Board Members and Trustees

NameTitle
James KrugerPast President
Dwight BairdPresident
Clint HerdegenVice President
Frank KaminskiVice President
Chris LauzenDirector
Elvia WilliamsDirector
Jc PaezDirector
Jeffrey BurgnerDirector
John KrullDirector
Rodney CraigDirector
Thomas DartDirector
Brent FisherIletsb Rep
Joel BrumlikSecretary
David RickertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,278
Program Service Revenue
$1,989,075
Investment Income
$1,375
Other Revenue
$0
Change in Net Assets
$-497,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,097,067
Salaries, Compensation, and Employee Benefits$1,950,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions-$859,515-$859,515
Other Salaries and Wages-$690,391-$690,391
Other Employee Benefits-$230,787-$230,787
Occupancy$3,655$112,710-$116,365
Travel$106,929$7,459-$114,388
Current Officers, Directors, Trustees, and Key Employees$57,498$48,981-$106,479
Payroll Taxes-$63,557-$63,557
Office Expenses-$40,736-$40,736
All Other Expenses$26,311$13,342-$39,653
Fees for Services Accounting-$37,785-$37,785
Information Technology-$31,351-$31,351
Insurance-$28,718-$28,718
Depreciation Depletion$5,240$11,444-$16,684
Other Expenses$8,941$3,346-$12,287
Fees for Services Other-$5,953-$5,953
Conferences and Meetings-$3,981-$3,981
Total Functional Expenses$1,857,740$2,190,056$0$4,047,796
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$1,085,644
Unearned Tuition$7,807
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
2019-01-25
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, ST CHARLES, IL 60174-2207
Preparer
John W Richmann Ea
Phone
6305847755
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01375
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0185
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040448
IRS990/LandBldgEquipCostOrOtherBssAmt0534893
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/NetAssetsOrFundBalancesBOYAmt01042906
IRS990/NetAssetsOrFundBalancesEOYAmt0545838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112710
IRS990/OccupancyGrp/ProgramServicesAmt03655
IRS990/OccupancyGrp/TotalAmt0116365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040736
IRS990/OfficeExpensesGrp/TotalAmt040736
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0645106
IRS990/OtherAssetsTotalGrp/EOYAmt0311790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230787
IRS990/OtherExpensesGrp/Desc0TRAINING INSTRUCTOR 7810-00
IRS990/OtherExpensesGrp/Desc1STUDENT HANDOUTS 8010-00
IRS990/OtherExpensesGrp/Desc2TRAINING AIDS 8110-00
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03346
IRS990/OtherExpensesGrp/ProgramServicesAmt01441444
IRS990/OtherExpensesGrp/ProgramServicesAmt1183719
IRS990/OtherExpensesGrp/ProgramServicesAmt224003
IRS990/OtherExpensesGrp/ProgramServicesAmt38941
IRS990/OtherExpensesGrp/TotalAmt01441444
IRS990/OtherExpensesGrp/TotalAmt1183719
IRS990/OtherExpensesGrp/TotalAmt224003
IRS990/OtherExpensesGrp/TotalAmt312287
IRS990/OtherLiabilitiesGrp/BOYAmt084205
IRS990/OtherLiabilitiesGrp/EOYAmt01093451
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0690391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063557
IRS990/PayrollTaxesGrp/TotalAmt063557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0859515
IRS990/PensionPlanContributionsGrp/TotalAmt0859515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121963
IRS990/PrincipalOfficerNm0THOMAS REASONER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc2SUBPOENA FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01040440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3948010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01040440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3948010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01624929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01977412
IRS990/PYProgramServiceRevenueAmt02072621
IRS990/PYRevenuesLessExpensesAmt0453951
IRS990/PYSalariesCompEmpBnftPaidAmt01266364
IRS990/PYTotalExpensesAmt03243776
IRS990/PYTotalRevenueAmt03697727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-497068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01988450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01834943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02059541
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0346377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW - IMRF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185851
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0188516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01085644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION ITEMS - IMRF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311790
IRS990ScheduleD/TotalLiabilityAmt01093451
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,725,930
Liabilities
$2,180,092
Net assets
$545,838
Revenue
$3,550,728
Expenses
$4,047,796
Net income
-$497,068
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
2018Detailed filing. Detailed filing data is available for this year.$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