Civic Intelligence

Law Enforcement Education Foundation

990 • Fiscal year 2016 • EIN 45-5509663

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2018

Organization Profilethetruthaboutpolice.com
2120 Powers Ferry RoadAtlanta, GA 30339

(770) 836-1776

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,175

Down $95,128 (-67%) from 2015

Net Assets

Down

$47,175

Down $95,128 (-67%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Up

$250,321

Up $16,889 (+7.2%) from 2015

Expenses

Up

$345,449

Up $168,241 (+95%) from 2015

Net Income

Down

-$95,128

Down $151,352 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $7,003Liabilities 2012: $02012Assets 2013: $6,224Liabilities 2013: $02013Assets 2014: $87,413Liabilities 2014: $1,3342014Assets 2015: $142,303Liabilities 2015: $0Net Assets 2015: $142,3032015Assets 2016: $47,175Liabilities 2016: $0Net Assets 2016: $47,1752016Assets 2017: $211,863Liabilities 2017: $0Net Assets 2017: $211,8632017Assets 2018: $226,452Liabilities 2018: $0Net Assets 2018: $226,4522018Assets 2019: $211,153Liabilities 2019: $0Net Assets 2019: $211,1532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$47,175
Liabilities$0
Net Assets$47,175
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $10,003Expenses 2012: $3,000Net Income 2012: $7,0032012Revenue 2013: $1Expenses 2013: $780Net Income 2013: -$7792013Revenue 2014: $150,007Expenses 2014: $70,152Net Income 2014: $79,8552014Revenue 2015: $233,432Expenses 2015: $177,208Net Income 2015: $56,2242015Revenue 2016: $250,321Expenses 2016: $345,449Net Income 2016: -$95,1282016Revenue 2017: $645,801Expenses 2017: $481,113Net Income 2017: $164,6882017Revenue 2018: $336,000Expenses 2018: $321,411Net Income 2018: $14,5892018Revenue 2019: $452,450Expenses 2019: $467,749Net Income 2019: -$15,2992019Revenue 2020: $450,000Expenses 2020: $661,153Net Income 2020: -$211,1532020

Highlighted filing

2016

Revenue$250,321
Expenses$345,449
Net Income-$95,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$250,321
Mission and Program Overview

Mission

The organization's charitable mission is to educate & inform current & retired law enforcement officers on the ramifications of H.R. 218 & other issues & create grant programs for training, donated equipment & for families who were injured or killed in the line of duty.

The corporation's long-term charitable mission is to provide information, education, training, equipment, and related assistance to law enforcement agencies, officers and the general public, including legislation (such as H.R. 218) designed to improve the safety and performance of active and retired individual officers and agencies, and to provide information and education on topics concerning the enforcement of society's criminal, civil and regulatory laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$45,000-
Cash and Non-Interest-Bearing Accounts$141,670$1,795▼ $139,875
Land, Buildings, and Equipment, Net$633$380▼ $253
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,303$47,175▼ $95,128
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,303$47,175▼ $95,128
Total Net Assets Fund Balance$142,303$47,175▼ $95,128
Total Liabilities and Net Assets / Fund Balance$142,303$47,175▼ $95,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$380$1,842$2,222
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob BarrPresident/CEO
Oliver HalleVice President
Jay WallaceBoard Member
Micah GravleyBoard Member
Jennifer ChambrinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$250,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,321
Change in Net Assets
$-95,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,450
Grants and Similar Amounts Paid$124,497
Salaries, Compensation, and Employee Benefits$41,502
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,800--$157,800
Grants to Domestic Orgs$124,497--$124,497
Other Salaries and Wages$20,000--$20,000
Comp Disqual Persons$18,000--$18,000
Occupancy$6,704--$6,704
Travel$4,529--$4,529
Information Technology$3,764--$3,764
Payroll Taxes$3,502--$3,502
Insurance$2,354--$2,354
Fees for Services Accounting-$1,875-$1,875
Conferences and Meetings$1,033--$1,033
Depreciation Depletion-$253-$253
Office Expenses-$191-$191
Other Expenses$165$135-$135
All Other Expenses-$30-$30
Total Functional Expenses$342,578$2,871$0$345,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware Co Sheriffs OfficeMuncie, IN-Tactical Body Armor$20,000
Nash TX Police DepartmentNash, TX-Equip. for Law Enforcement Agency$0
Yuma County Sheriffs OfficeWray, CO-Equip. for Law Enforcement Agency$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derek Barr35% OwnerOrdinary Bs. ExpenseNo$62,564
-Family MemberCompensationNo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have committees to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to the filing, a draft Form 990 is reviewed by senior management. A final draft Form 990 is emailed to the Board of Directors with an indication of an anticipated filing date. The Directors are given the opportunity to raise any issues of concern. These issues are discussed and incorporated in the final Form 990 as necessary. The Form 990 is filed after Board approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors transactions and arrangements that could result in a conflict. If evidence suggests a conflict of interest, the organization performs due diligence procedures then determines, by a majority vote of the governing board, whether or not a conflict exists. Outside advisors may be used if indicated.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation (if any) of officers and key management personnel are reviewed at least annually by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Law Enforcement Education
EIN
45-5509663
Phone
7708361776
Address
2120 Powers Ferry Road, Atlanta, GA 30339

Signing Officer

Name
Bob Barr
Title
President/CEO
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Barr
Formed
2012
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Eric N Young CPA PC
Address
5555 Oakbrook Pkwy Ste 345, Norcross, GA 30093
Preparer
Eric Young
Phone
7704474556
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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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IRS990ScheduleA/PublicSupportTotal170Amt0643753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643753
IRS990ScheduleA/TotalSupportAmt0643753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16116
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt264830
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Five Tasers
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Vehicle and Accessories
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Tactical Body Armor
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Equip. for Law Enforcement Agency
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Equip. for Law Enforcement Agency
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Delaware Co Sheriffs Office
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Nash TX Police Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Yuma County Sheriffs Office
IRS990ScheduleI/RecipientTable/RecipientEIN0356000140
IRS990ScheduleI/RecipientTable/RecipientEIN1756005306
IRS990ScheduleI/RecipientTable/RecipientEIN2846000816
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 West Washington Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1119 Elm Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2310 Ash Street Suite G
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Muncie
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Nash
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Wray
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175569
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280758
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV/Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization monitors the use of grant funds by periodic visits and/or correspondence.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Liberty Strategies Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Derek Barr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062564
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Ordinary Bs. Expense
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have committees to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to the filing, a draft Form 990 is reviewed by senior management. A final draft Form 990 is emailed to the Board of Directors with an indication of an anticipated filing date. The Directors are given the opportunity to raise any issues of concern. These issues are discussed and incorporated in the final Form 990 as necessary. The Form 990 is filed after Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors transactions and arrangements that could result in a conflict. If evidence suggests a conflict of interest, the organization performs due diligence procedures then determines, by a majority vote of the governing board, whether or not a conflict exists. Outside advisors may be used if indicated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation (if any) of officers and key management personnel are reviewed at least annually by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142303
IRS990/TotalAssetsEOYAmt047175
IRS990/TotalAssetsGrp/BOYAmt0142303
IRS990/TotalAssetsGrp/EOYAmt047175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250321
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047175
IRS990/TotalProgramServiceExpensesAmt0342578
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047175
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04529
IRS990/TravelGrp/TotalAmt04529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03101 Towercreek Parkway 150
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,175
Liabilities
$0
Net assets
$47,175
Revenue
$250,321
Expenses
$345,449
Net income
-$95,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.50$6.61$2.11
2019Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$4.52$4.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$3.36$3.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$6.46$4.81$1.65
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.50$3.45$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.33$1.77$0.56
2014Summary only. Only limited summary data is available for this year.$0.87$0.01$1.50$0.70$0.80
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.03$0.07