Civic Intelligence

National Forensic Science Technology Center Inc

990 • Fiscal year 2018 • EIN 59-3348101

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

8285 Bryan Dairy Road No 125Largo, FL 33777

(727) 549-6067

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$224,454

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,045,706

Up $330,771 (+12%) from 2017

Net Assets

Up

$1,934,581

Up $327,005 (+20%) from 2017

Liabilities

Up

$1,111,125

Up $3,766 (+0.3%) from 2017

Revenue

Up

$10,994,922

Up $1,030,258 (+10%) from 2017

Expenses

Up

$11,015,790

Up $2,204,230 (+25%) from 2017

Net Income

Down

-$20,868

Down $1,173,972 (-102%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,697,034Liabilities 2010: $1,042,200Net Assets 2010: $5,654,8342010Assets 2011: $7,936,890Liabilities 2011: $3,063,028Net Assets 2011: $4,873,8622011Assets 2012: $9,894,298Liabilities 2012: $4,251,687Net Assets 2012: $5,642,6112012Assets 2013: $4,545,559Liabilities 2013: $2,907,319Net Assets 2013: $1,638,2402013Assets 2014: $7,233,272Liabilities 2014: $5,524,723Net Assets 2014: $1,708,5492014Assets 2015: $5,237,149Liabilities 2015: $3,880,133Net Assets 2015: $1,357,0162015Assets 2016: $1,683,070Liabilities 2016: $1,228,598Net Assets 2016: $454,4722016Assets 2017: $2,714,935Liabilities 2017: $1,107,359Net Assets 2017: $1,607,5762017Assets 2018: $3,045,706Liabilities 2018: $1,111,125Net Assets 2018: $1,934,5812018Assets 2019: $2,824,997Liabilities 2019: $1,402,010Net Assets 2019: $1,422,9872019Assets 2020: $1,752,842Liabilities 2020: $1,328,010Net Assets 2020: $424,8322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$3,045,706
Liabilities$1,111,125
Net Assets$1,934,581

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,468,3472010Expenses 2011: $14,400,6322011Revenue 2012: $35,764,989Expenses 2012: $34,996,240Net Income 2012: $768,7492012Revenue 2013: $16,003,669Expenses 2013: $17,428,324Net Income 2013: -$1,424,6552013Revenue 2014: $18,161,999Expenses 2014: $18,091,676Net Income 2014: $70,3232014Revenue 2015: $14,101,550Expenses 2015: $14,453,083Net Income 2015: -$351,5332015Revenue 2016: $8,268,365Expenses 2016: $9,170,909Net Income 2016: -$902,5442016Revenue 2017: $9,964,664Expenses 2017: $8,811,560Net Income 2017: $1,153,1042017Revenue 2018: $10,994,922Expenses 2018: $11,015,790Net Income 2018: -$20,8682018Revenue 2019: $8,345,116Expenses 2019: $8,856,710Net Income 2019: -$511,5942019Revenue 2020: $5,800,761Expenses 2020: $6,798,916Net Income 2020: -$998,1552020Revenue 2021: $3,723,838Expenses 2021: $4,148,670Net Income 2021: -$424,8322021

Highlighted filing

2018

Revenue$10,994,922
Expenses$11,015,790
Net Income-$20,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$11,395,306
Mission and Program Overview

Mission

To provide training, education, and technical support in the forensic sciences in order to assist members of the criminal justice community achieve the highest level of quality services for the justice system.

To provide training, education, and technical support in the forensic sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,145,923$1,405,112▲ $259,189
Cash and Non-Interest-Bearing Accounts$464,093$1,310,723▲ $846,630
Other Notes and Loans Receivable, Net$223,517--
Savings and Temporary Cash Investments$433,982$194,858▼ $239,124
Land, Buildings, and Equipment, Net$494,089$132,950▼ $361,139
Prepaid Expenses and Deferred Charges$1,445$2,015▲ $570
Inventories for Sale or Use$48$48→ $0
Investments Other Securities$-48,162$0▲ $48,162
Total Assets$2,714,935$3,045,706▲ $330,771
Liabilities
Accounts Payable and Accrued Expenses$1,010$763,755▲ $762,745
Deferred Revenue$416,473$340,664▼ $75,809
Other Liabilities$689,876$6,706▼ $683,170
Total Liabilities$1,107,359$1,111,125▲ $3,766
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,576$1,934,581▲ $327,005
Total Net Assets Fund Balance$1,607,576$1,934,581▲ $327,005
Total Liabilities and Net Assets / Fund Balance$2,714,935$3,045,706▲ $330,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,011$1,382,378$1,508,389
Other Land Buildings$6,939$369,515$376,454
Leasehold Improvements$0$6,494$6,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth H YourkievitzDirector of OperationsFT-$126,580$126,580
Tracy GoetzRevenue & Contracts Manager/fsoFT$11,830$105,052$116,882

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,018,155
Investment Income
$-71,395
Other Revenue
$48,162
Change in Net Assets
$-20,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,359,254
Other Expenses$4,656,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,720,676$617,980-$4,338,656
Office Expenses$2,162,609$159,596-$2,322,205
Other Employee Benefits$1,738,668--$1,738,668
Fees for Services Other$733,048$161,355-$894,403
Travel$630,948$45,399-$676,347
Occupancy$234,261$342,010-$576,271
Current Officers, Directors, Trustees, and Key Employees$148,143$131,840-$279,983
Information Technology$41,222$13,840-$55,062
Insurance-$50,967-$50,967
Conferences and Meetings$21,697$26,923-$48,620
Depreciation Depletion-$32,145-$32,145
Payroll Taxes$1,947--$1,947
Interest-$390-$390
Other Expenses-$86-$86
Advertising-$40-$40
Total Functional Expenses$9,433,219$1,582,571$0$11,015,790
International Activity

International Summary

Offices
0
Employees
6
Spending
$2,283,165

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
PanamaProgram Service - Department of State Inl GrantSee Part V01$913,612
MoroccoProgram Service - Department of State Inl GrantSee Part V02$819,268
HondurasProgram Service - Department of State Inl GrantSee Part V03$550,285
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$6,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Nfstc is a membership corporation in the state of florida. Member organizations send representatives to an annual meeting to review progress and elect the board of directors.

Form 990, Part VI, Section A, Line 7A

Certain members of the board of directors are elected by representatives of member organizations at the annual members' meeting. All members are nonvoting but are represented by their elected member(s) of the board.

Form 990, Part VI, Section A, Line 8B

Nfstc does not have any committees with authortiy to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

Form 990 is compiled as a joint effort by the operations team and is then reviewed by the ceo and discussed in detail with the preparer. A copy is sent to the advisory board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The advisory board regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing completed conflict of interest forms annually.

Form 990, Part VI, Section B, Line 15

Compensation for the ceo, other officers and top management officials, and key employees is determined by board approval using the federal government's general schedule salary tables. The board is committed to paying equitable wages that reflect the requirements and responsibilities of the position and are comparable to pay received by similarly situated employees in other organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's annual report & form 990 are also available on its website.

Filing and Contact Details

Filer

Filer Name
National Forensic Science Technology
EIN
59-3348101
Phone
7275496067
Address
8285 BRYAN DAIRY ROAD NO 125, LARGO, FL 33777

Signing Officer

Name
Kevin Lothridge
Title
CEO
Phone
7275496067
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lothridge
Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Douglas Birch CPA
Phone
7275721400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

On december 18, 2017, nfstc entered into an agreement with the florida international university board of trustees (fiu) to transfer substantially all of the assets of the center to fiu. In addition, nfstc will transfer funding agreements and certain other agreements which are central to the business of nfstc to fiu. All employees of nfstc on the closing date of the transfer will become employees of fiu. The closing date for the transfer was expected to be no later than december 29, 2017. A bill of sale and assignment agreement was executed on december 29, 2017 to transfer the assets and agreements to fiu. Subsequent to december 31, 2017, it was mutually determined there were certain legal and operational matters yet to be resolved in regards to transferring certain agreements to fiu. As a result, the transfer of assets and certain agreements to fiu was postponed until the legal and operational matters could be resolved. All matters have not been resolved as of december 31, 2018. It is planned that nfstc operations will cease and the corporation will be dissolved upon completion of the merger. During 2018, certain programs were transferred to fiu as part of the acquisition. Online course sales, test and evaluation, and video production services were transferred as well as the efec training contract. In addition, upon transfer of facility lease agreements to fiu, nfstc discontinued subleasing space to like-minded organizations. Partnerships with these organizations leveraged the combined expertise of subject matter experts ensuring that all stakeholders received and provided the highest level of forensic science services.

FORM 990, PART XI, LINE 9:

Gain on assumption of lease by fiu 347,873.

FORM 990, PART XII, LINE 2C:

The ceo and advisory board member, jim cali (forensic cpa) review financial statement compilations and any changes/selction requirements for the independent audit firm.

FORM 990, PART V, LINE 2A:

National forensic science technology center, inc. (nfstc) filed 2 form w-2's for 2018. Florida international university (fiu) acquired all other nfstc employees. Employees are paid directly by fiu for their work activities, and nfstc reimburses fiu for the portion of compensation related to nfstc's activities. Therefore fiu filed all form w-2's for the remaining nfstc employees.

Financial Statement Notes

PART X, LINE 2:

Nfstc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from florida income tax under chapter 220 of the florida statutes. Fic is recognized as a partnership and is not a taxpaying entity for federal tax purposes. Income of fic is taxed to the members in their respective returns. The mission and activities of fic coincide with those of nfstc and therefore, income passed-through from fic to nfstc is also exempt from federal income taxes. Accordingly, no provision for income taxes has been included in the accompanying consolidated financial statements. The center has adopted fasb guidance regarding uncertainty in income taxes as codified in fasb asc topic 740-10. At december 31, 2018, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The center's income tax filings for the year ended december 31, 2015 and thereafter remain subject to examination.

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IRS990/Desc0TRAINING AND SUBJECT MATTER EXPERTISE SUPPORT: SEE SCHEDULE OIN 2018 NFSTC CONTINUED TO SUPPORT THE U.S. MILITARY BY DELIVERING ON MORE THAN 10 AWARDS. OUR INSTRUCTORS TRAINED MORE THAN 72 MARINES IN EXPEDITIONARY FORENSIC CAPABILITY IN SUPPORT OF THE U.S. MARINE CORPS EXPEDITIONARY FORENSICS EXPLOITATION CAPABILITY (EFEC) CONTRACT. NFSTC TRAINED OVER 48 STUDENTS AND PROVIDED LOGISTICAL SUPPORT FOR SPECIAL OPERATIONS COMMAND (SOCOM) ACTIVITIES UNDER THE EXPANSION OF OUR EXPLOITATION ANALYSIS CENTER (EAC) CONTRACT. IN ADDITION, 30 STUDENTS WERE PROVIDED TRAINING IN SUPPORT OF THE NAVY EXPEDITIONARY EXPLOITATION UNIT (EXU-1). NFSTC PROVIDED CSI AND DNA TRAINING FOR A TOTAL OF 24 STUDENTS THROUGH THE AWARD AND EXPANSION OF MULTIPLE DEPARTMENT OF STATE GRANTS UNDER THE BUREAU OF INTERNATIONAL NARCOTICS & LAW ENFORCEMENT AFFAIRS (INL) FOR HONDURAS, PANAMA, AND MOROCCO. NFSTC PROVIDES SERVICES SUPPORT THROUGH PERSONNEL MANAGEMENT IN SPECIFIC FORENSIC INTELLIGENCE AREAS, INCLUDING FIELD SERVICE REPRESENTATIVE AND REACH BACK EXPERTISE FOR EAC ACTIVITIES.NFSTC PROVIDED TEST & EVALUATION SUPPORT FOR LUNA INNOVATIONS AND CONDUCTED 1 EVALUATION ACTIVITY IN 2018.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9REVENUE & CONTRACTS MANAGER/FSO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-71395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0328989
IRS990/GrossReceiptsAmt011395306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013840
IRS990/InformationTechnologyGrp/ProgramServicesAmt041222
IRS990/InformationTechnologyGrp/TotalAmt055062
IRS990/InsuranceGrp/ManagementAndGeneralAmt050967
IRS990/InsuranceGrp/TotalAmt050967
IRS990/InterestGrp/ManagementAndGeneralAmt0390
IRS990/InterestGrp/TotalAmt0390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-48162
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01758387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132950
IRS990/LandBldgEquipCostOrOtherBssAmt01891337
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0400384
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, EDUCATION, AND TECHNICAL SUPPORT IN THE FORENSIC SCIENCES IN ORDER TO ASSIST MEMBERS OF THE CRIMINAL JUSTICE COMMUNITY ACHIEVE THE HIGHEST LEVEL OF QUALITY SERVICES FOR THE JUSTICE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01607576
IRS990/NetAssetsOrFundBalancesEOYAmt01934581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0342010
IRS990/OccupancyGrp/ProgramServicesAmt0234261
IRS990/OccupancyGrp/TotalAmt0576271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159596
IRS990/OfficeExpensesGrp/ProgramServicesAmt02162609
IRS990/OfficeExpensesGrp/TotalAmt02322205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0347873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01738668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01738668
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/TotalAmt086
IRS990/OtherLiabilitiesGrp/BOYAmt0689876
IRS990/OtherLiabilitiesGrp/EOYAmt06706
IRS990/OtherRevenueMiscGrp/BusinessCd0541380
IRS990/OtherRevenueMiscGrp/Desc0FORENSIC INNOVATION CENTER LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048162
IRS990/OtherRevenueTotalAmt048162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03720676
IRS990/OtherSalariesAndWagesGrp/TotalAmt04338656
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0223517
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01947
IRS990/PayrollTaxesGrp/TotalAmt01947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02015
IRS990/PrincipalOfficerNm0KEVIN LOTHRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010988884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010988884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt05442193
IRS990/PYOtherRevenueAmt08532
IRS990/PYProgramServiceRevenueAmt09956034
IRS990/PYRevenuesLessExpensesAmt01153104
IRS990/PYSalariesCompEmpBnftPaidAmt03369367
IRS990/PYTotalExpensesAmt08811560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09964664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011066317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011066317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09964566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08266389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014080227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018208996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061586495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt061592172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011066317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09964566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08266389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014093154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018208996
IRS990ScheduleA/Total509Grp/TotalAmt061599422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011066317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09964664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08267964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014093160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018210122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061602227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01382378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01508389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NFSTC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES. FIC IS RECOGNIZED AS A PARTNERSHIP AND IS NOT A TAXPAYING ENTITY FOR FEDERAL TAX PURPOSES. INCOME OF FIC IS TAXED TO THE MEMBERS IN THEIR RESPECTIVE RETURNS. THE MISSION AND ACTIVITIES OF FIC COINCIDE WITH THOSE OF NFSTC AND THEREFORE, INCOME PASSED-THROUGH FROM FIC TO NFSTC IS ALSO EXEMPT FROM FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER HAS ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC TOPIC 740-10. AT DECEMBER 31, 2018, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE CENTER'S INCOME TAX FILINGS FOR THE YEAR ENDED DECEMBER 31, 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132950
IRS990ScheduleD/TotalLiabilityAmt06706
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0913612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1550285
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2819268
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PANAMA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MOROCCO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE - DEPARTMENT OF STATE INL GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE - DEPARTMENT OF STATE INL GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE - DEPARTMENT OF STATE INL GRANT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02283165
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0REGION: PANAMA (E) SPECIFY TYPES OF SERVICES IN REGION: PROVIDE FORENSIC SCIENCE ANALYSIS TRAINING AND RELATED SERVICES IN SUPPORT OF CERTIFICATION FOR FOREIGN FORENSIC SCIENCE ANALYSTS AS PART OF THE FORENSICS TRAINING PARTNERSHIP PROGRAM. REGION: HONDURAS (E) SPECIFY TYPES OF SERVICES IN REGION: IMPLEMENT A PROCESS TO ASSIST THE COUNTRY OF HONDURAS TO ENHANCE FORENSIC PROCESSES AND REFINE TECHNICAL CAPABILITIES IN THE CRIME SCENE INVESTIGATIONS (CSI), DNA AND DRUG ANALYSIS SECTIONS OF THE NATIONAL POLICE OF HONDURAS (DPI) AND FORENSIC MEDICINE DIRECTORATE OF THE GOVERNMENT (MF), WHICH INCLUDES PREPARATIONS TOWARD ISO 17020 AND 17025 ACCREDITATION REGION: MOROCCO (E) SPECIFY TYPES OF SERVICES IN REGION: IMPLEMENT A PROCESS TO ASSIST THE MOROCCAN GENERAL DIRECTORATE FOR NATIONAL SECURITY (DGSN) TO ENHANCE LABORATORY MANAGEMENT PROCESSES AND REFINE TECHNICAL CAPABILITIES IN THEIR DNA UNIT WHICH INCLUDES ISO 17025 ACCREDITATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 3, COLUMN (E):
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02283165
IRS990ScheduleF/TransferToForeignCorpInd00

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