Civic Intelligence

North East Multi-Regional Training Inc.

990 • Fiscal year 2020 • EIN 36-3246492

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 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

81st percentile

0.50x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$139,145

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,022,260

Down $451,727 (-13%) from 2019

Net Assets

Up

$1,503,395

Up $205,100 (+16%) from 2019

Liabilities

Down

$1,518,865

Down $656,827 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$3,260,026

Down $549,044 (-14%) from 2019

Expenses

Down

$3,054,926

Down $1,687 (-0.1%) from 2019

Net Income

Down

$205,100

Down $547,357 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2020: $3,022,260Liabilities 2020: $1,518,865Net Assets 2020: $1,503,3952020Assets 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

2020

Assets$3,022,260
Liabilities$1,518,865
Net Assets$1,503,395
Open 2020 Filing

Operations Trend

Revenue Growth28th 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 2020: $3,260,026Expenses 2020: $3,054,926Net Income 2020: $205,1002020Revenue 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

2020

Revenue$3,260,026
Expenses$3,054,926
Net Income$205,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$3,260,026
Mission and Program Overview

Mission

Training law enforcement personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,895,464$1,814,501▼ $80,963
Pledges and Grants Receivable$90,212$330,392▲ $240,180
Land, Buildings, and Equipment, Net$194,327$204,602▲ $10,275
Prepaid Expenses and Deferred Charges$168,826$143,028▼ $25,798
Accounts Receivable$158,719$35,646▼ $123,073
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$3,473,987$3,022,260▼ $451,727
Other Assets Total$966,239$493,891▼ $472,348
Liabilities
Other Liabilities$599,594$714,854▲ $115,260
Deferred Revenue$723,330$622,060▼ $101,270
Accounts Payable and Accrued Expenses$852,768$181,951▼ $670,817
Total Liabilities$2,175,692$1,518,865▼ $656,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,298,295$1,503,395▲ $205,100
Total Net Assets Fund Balance$1,298,295$1,503,395▲ $205,100
Total Liabilities and Net Assets / Fund Balance$3,473,987$3,022,260▼ $451,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,847$94,203-
Equipment$185,755$387,991-
Other Assets Org$493,891--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ReasonerDirectorFT$117,626$21,519$139,145

Board Members and Trustees

NameTitle
Clint HerdegenPast President
James KrugerPast President
Frank KaminskiPresident
Joel BrumlikVice President
Chris LauzenAdvisry Brd Mbr
Dwight BairdAdvisry Brd Mbr
Jason ParrottAdvisry Brd Mbr
Jc PaezAdvisry Brd Mbr
Jeffrey BurgnerAdvisry Brd Mbr
John TannahillAdvisry Brd Mbr
Robert MarshallAdvisry Brd Mbr
Rodney CraigAdvisry Brd Mbr
Thomas DartAdvisry Brd Mbr
Joel BrumlikSecretary
Mike KilbourneSecretary
Terry HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,622
Program Service Revenue
$1,743,658
Investment Income
$18,746
Other Revenue
$0
Change in Net Assets
$205,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,260,026
Total Revenue per Audited Statements
$3,260,026
Total Revenue per Form 990
$3,260,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,771,786
Salaries, Compensation, and Employee Benefits$1,283,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,095$351,044-$763,139
Other Employee Benefits$138,139$117,674-$255,813
Occupancy$3,079$115,484-$118,563
Current Officers, Directors, Trustees, and Key Employees$58,589$49,910-$108,499
Pension Plan Contributions-$87,207-$87,207
Travel$79,979$5,911-$85,890
Payroll Taxes$36,980$31,502-$68,482
Depreciation Depletion-$46,686-$46,686
Fees for Services Accounting-$44,198-$44,198
All Other Expenses$17,358$17,243-$34,601
Information Technology-$27,671-$27,671
Office Expenses-$25,985-$25,985
Insurance-$25,799-$25,799
Other Expenses$12,793--$12,793
Fees for Services Other-$1,141-$1,141
Total Functional Expenses$2,107,471$947,455$0$3,054,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,054,926
Total Expenses per Audited Statements$3,054,926
Total Expenses per Form 990$3,054,926
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$703,927
Unearned Tuition$10,926
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 35% controlled entity
No
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
Joseph Schweihs
Title
Director
Phone
6308968860
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Schweihs
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
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/TitleTxt4ADVISRY BRD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISRY BRD MBR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISRY BRD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISRY BRD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISRY BRD MBR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISRY BRD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISRY BRD MBR
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IRS990/OfficeExpensesGrp/TotalAmt025985
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138139
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IRS990/OtherExpensesGrp/Desc1STUDENT HANDOUTS 8010-00
IRS990/OtherExpensesGrp/Desc2TRAINING AIDS 8110-00
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IRS990/OtherExpensesGrp/TotalAmt217733
IRS990/OtherExpensesGrp/TotalAmt312793
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IRS990/OtherLiabilitiesGrp/EOYAmt0714854
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763139
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143028
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387991
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0573746
IRS990ScheduleD/ExpensesSubtotalAmt03054926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0493891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW - IMRF
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,022,260
Liabilities
$1,518,865
Net assets
$1,503,395
Revenue
$3,260,026
Expenses
$3,054,926
Net income
$205,100
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
2020Detailed filing. Detailed filing data is available for this year.$3.02$1.52$1.50$3.26$3.05$0.21
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