Civic Intelligence

North East Multi-Regional Training Inc.

990 • Fiscal year 2019 • EIN 36-3246492

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,446

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,473,987

Up $748,057 (+27%) from 2018

Net Assets

Up

$1,298,295

Up $752,457 (+138%) from 2018

Liabilities

Down

$2,175,692

Down $4,400 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$3,809,070

Up $258,342 (+7.3%) from 2018

Expenses

Down

$3,056,613

Down $991,183 (-24%) from 2018

Net Income

Up

$752,457

Up $1,249,525 (+251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$3,473,987
Liabilities$2,175,692
Net Assets$1,298,295
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$3,809,070
Expenses$3,056,613
Net Income$752,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,809,070
Mission and Program Overview

Mission

Training law enforcement personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,059,541$1,895,464▼ $164,077
Land, Buildings, and Equipment, Net$40,448$194,327▲ $153,879
Prepaid Expenses and Deferred Charges$121,963$168,826▲ $46,863
Accounts Receivable$135,170$158,719▲ $23,549
Pledges and Grants Receivable$56,818$90,212▲ $33,394
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$2,725,930$3,473,987▲ $748,057
Other Assets Total$311,790$966,239▲ $654,449
Liabilities
Accounts Payable and Accrued Expenses$378,131$852,768▲ $474,637
Deferred Revenue$708,510$723,330▲ $14,820
Other Liabilities$1,093,451$599,594▼ $493,857
Total Liabilities$2,180,092$2,175,692▼ $4,400
Net Assets / Fund Balance
Unrestricted Net Assets$545,838$1,298,295▲ $752,457
Total Net Assets Fund Balance$545,838$1,298,295▲ $752,457
Total Liabilities and Net Assets / Fund Balance$2,725,930$3,473,987▲ $748,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,345$108,325-
Equipment$166,982$394,947-
Other Assets Org$966,239--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ReasonerDirectorFT$88,446$88,446

Board Members and Trustees

NameTitle
Clint HerdegenPast President
James KrugerPast President
Frank KaminskiPresident
Joel BrumlikVice President
Chris LauzenDirector
Dwight BairdDirector
Elvia WilliamsDirector
Jason ParrottDirector
Jc PaezDirector
Jeffrey BurgnerDirector
Rodney CraigDirector
Thomas DartDirector
Chuck HervasEx Officio
Brent FisherIletsb Rep
Joel BrumlikSecretary
Mike KilbourneSecretary
Terry HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,770,929
Program Service Revenue
$2,016,229
Investment Income
$21,912
Other Revenue
$0
Change in Net Assets
$752,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,809,070
Total Revenue per Audited Statements
$3,809,070
Total Revenue per Form 990
$3,809,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,329,593
Salaries, Compensation, and Employee Benefits$727,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,944$322,804-$701,748
Other Employee Benefits$129,304$110,148-$239,452
Travel$118,136$8,356-$126,492
Occupancy$2,926$115,484-$118,410
Current Officers, Directors, Trustees, and Key Employees$59,221$50,447-$109,668
Payroll Taxes$34,259$29,184-$63,443
Fees for Services Accounting-$39,043-$39,043
Office Expenses-$34,256-$34,256
Information Technology-$32,453-$32,453
Depreciation Depletion$15,433$13,146-$28,579
All Other Expenses$15,024$12,961-$27,985
Insurance-$8,469-$8,469
Other Expenses$4,464$3,802-$8,266
Conferences and Meetings-$5,324-$5,324
Fees for Services Other-$2,044-$2,044
Pension Plan Contributions-$-387,291-$-387,291
Total Functional Expenses$2,655,983$400,630$0$3,056,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,056,613
Total Expenses per Audited Statements$3,056,613
Total Expenses per Form 990$3,056,613
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$589,790
Unearned Tuition$9,804
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
Phone
6308968860
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Reasoner
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
12

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
Raw XML AppendixShowing 400 of 537 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/TitleTxt1ILETSB REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt032453
IRS990/InsuranceGrp/ManagementAndGeneralAmt08469
IRS990/InsuranceGrp/TotalAmt08469
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018912
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0184
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503272
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IRS990/LandBldgEquipCostOrOtherBssAmt0697599
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/NetAssetsOrFundBalancesEOYAmt01298295
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115484
IRS990/OccupancyGrp/ProgramServicesAmt02926
IRS990/OccupancyGrp/TotalAmt0118410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034256
IRS990/OfficeExpensesGrp/TotalAmt034256
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0311790
IRS990/OtherAssetsTotalGrp/EOYAmt0966239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239452
IRS990/OtherExpensesGrp/Desc0TRAINING INSTRUCTOR 7810-00
IRS990/OtherExpensesGrp/Desc1STUDENT HANDOUTS 8010-00
IRS990/OtherExpensesGrp/Desc2TRAINING AIDS 8110-00
IRS990/OtherExpensesGrp/Desc3CATERING HOSPITALITY 6510-00
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IRS990/OtherExpensesGrp/ProgramServicesAmt01688422
IRS990/OtherExpensesGrp/ProgramServicesAmt1186151
IRS990/OtherExpensesGrp/ProgramServicesAmt223699
IRS990/OtherExpensesGrp/ProgramServicesAmt34464
IRS990/OtherExpensesGrp/TotalAmt01688422
IRS990/OtherExpensesGrp/TotalAmt1186151
IRS990/OtherExpensesGrp/TotalAmt223699
IRS990/OtherExpensesGrp/TotalAmt38266
IRS990/OtherLiabilitiesGrp/BOYAmt01093451
IRS990/OtherLiabilitiesGrp/EOYAmt0599594
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701748
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029184
IRS990/PayrollTaxesGrp/ProgramServicesAmt034259
IRS990/PayrollTaxesGrp/TotalAmt063443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-387291
IRS990/PensionPlanContributionsGrp/TotalAmt0-387291
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090212
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168826
IRS990/PrincipalOfficerNm0THOMAS REASONER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc2SUBPOENA FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1977974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1977974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01560278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02097067
IRS990/PYProgramServiceRevenueAmt01989075
IRS990/PYRevenuesLessExpensesAmt0-497068
IRS990/PYSalariesCompEmpBnftPaidAmt01950729
IRS990/PYTotalExpensesAmt04047796
IRS990/PYTotalRevenueAmt03550728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0752457
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,473,987
Liabilities
$2,175,692
Net assets
$1,298,295
Revenue
$3,809,070
Expenses
$3,056,613
Net income
$752,457
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
2019Detailed filing. Detailed filing data is available for this year.$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