Civic Intelligence

Net Training Institute Inc.

990 • Fiscal year 2013 • EIN 59-3545902

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.NETINSTITUTE.ORG
PO Box 250832115

(407) 236-9400

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-210%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$99,115

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$896,743

Down $390,249 (-30%) from 2012

Net Assets

Down

$869,270

Down $384,940 (-31%) from 2012

Liabilities

Down

$27,473

Down $5,309 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin2nd percentile

Revenue

Down

$170,015

Down $24,051 (-12%) from 2012

Expenses

Up

$526,601

Up $70,975 (+16%) from 2012

Net Income

Down

-$356,586

Down $95,026 (-36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $73,096Liabilities 2010: $27,9662010Assets 2011: $1,716,644Liabilities 2011: $204,127Net Assets 2011: $1,512,5172011Assets 2012: $1,286,992Liabilities 2012: $32,782Net Assets 2012: $1,254,2102012Assets 2013: $896,743Liabilities 2013: $27,473Net Assets 2013: $869,2702013Assets 2014: $698,893Liabilities 2014: $3,980Net Assets 2014: $694,9132014Assets 2015: $409,579Liabilities 2015: $18,799Net Assets 2015: $390,7802015Assets 2016: $310,063Liabilities 2016: $8,485Net Assets 2016: $301,5782016Assets 2017: $258,340Liabilities 2017: $28,817Net Assets 2017: $229,5232017Assets 2018: $280,320Liabilities 2018: $54,639Net Assets 2018: $225,6812018Assets 2019: $309,801Liabilities 2019: $63,213Net Assets 2019: $246,5882019Assets 2020: $311,877Liabilities 2020: $56,220Net Assets 2020: $255,6572020Assets 2021: $280,303Liabilities 2021: $48,813Net Assets 2021: $231,4902021Assets 2022: $341,249Liabilities 2022: $70,988Net Assets 2022: $270,2612022Assets 2023: $328,097Liabilities 2023: $49,665Net Assets 2023: $278,4322023Assets 2024: $179,652Liabilities 2024: $57,002Net Assets 2024: $122,6502024

Highlighted filing

2013

Assets$896,743
Liabilities$27,473
Net Assets$869,270
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $121,758Expenses 2010: $79,254Net Income 2010: $42,5042010Revenue 2011: $1,728,038Expenses 2011: $208,268Net Income 2011: $1,519,7702011Revenue 2012: $194,066Expenses 2012: $455,626Net Income 2012: -$261,5602012Revenue 2013: $170,015Expenses 2013: $526,601Net Income 2013: -$356,5862013Revenue 2014: $224,730Expenses 2014: $402,422Net Income 2014: -$177,6922014Revenue 2015: $257,005Expenses 2015: $533,364Net Income 2015: -$276,3592015Revenue 2016: $253,946Expenses 2016: $344,902Net Income 2016: -$90,9562016Revenue 2017: $269,105Expenses 2017: $343,003Net Income 2017: -$73,8982017Revenue 2018: $357,252Expenses 2018: $361,218Net Income 2018: -$3,9662018Revenue 2019: $431,036Expenses 2019: $410,129Net Income 2019: $20,9072019Revenue 2020: $593,069Expenses 2020: $584,000Net Income 2020: $9,0692020Revenue 2021: $752,818Expenses 2021: $776,985Net Income 2021: -$24,1672021Revenue 2022: $1,068,390Expenses 2022: $1,026,889Net Income 2022: $41,5012022Revenue 2023: $1,122,419Expenses 2023: $1,113,996Net Income 2023: $8,4232023Revenue 2024: $880,558Expenses 2024: $1,127,546Net Income 2024: -$246,9882024

Highlighted filing

2013

Revenue$170,015
Expenses$526,601
Net Income-$356,586
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$173,883
Mission and Program Overview

Mission

To extend the safety net of recovery worldwide through addiction education and recovery resources to equip individuals, families, businesses, and communities to reverse the financial and human losses caused by addiction.

Provide training in addiction, counseling & recovery services to expand behavorial healthcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$990,741$628,030▼ $362,711
Investments Other Securities$200,625$200,113▼ $512
Receivables From Officers Etc$69,662$32,533▼ $37,129
Accounts Receivable$4,908$15,977▲ $11,069
Land, Buildings, and Equipment, Net$3,699$2,793▼ $906
Inventories for Sale or Use$2,048$2,048→ $0
Prepaid Expenses and Deferred Charges$430$370▼ $60
Total Assets$1,286,992$896,743▼ $390,249
Other Assets Total$14,879$14,879→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,712$23,800▲ $2,088
Other Liabilities$11,070$3,673▼ $7,397
Total Liabilities$32,782$27,473▼ $5,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,210$869,270▼ $384,940
Total Net Assets Fund Balance$1,254,210$869,270▼ $384,940
Total Liabilities and Net Assets / Fund Balance$1,286,992$896,743▼ $390,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,000$32,000
Equipment$2,793$13,677$16,470
Other Securities$14,454--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean LacourPresident/secretaryFT$99,115$99,115
Cheryl a BrownDirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Leslie McnultyVice President/treasurer
John CoxDirector
Thomas SleddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,500
Program Service Revenue
$153,895
Investment Income
$2,703
Other Revenue
$-2,083
All Other Contributions
$15,500
Change in Net Assets
$-356,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,802
Grants and Similar Amounts Paid$167,345
Other Expenses$162,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,390$32,725-$144,115
Grants to Domestic Individuals$79,131--$79,131
Grants to Domestic Orgs$77,438--$77,438
Other Salaries and Wages$31,458$9,242-$40,700
Fees for Services Other$1,141$31,603-$32,744
Advertising-$15,855-$15,855
Travel$1,260$11,599-$12,859
Payroll Taxes$10,189$1,798-$11,987
Fees for Services Accounting-$11,525-$11,525
Foreign Grants$10,776--$10,776
Information Technology$7,734$348-$8,082
Office Expenses$4,616$3,184-$7,800
Royalties$4,800--$4,800
Fees for Services Legal-$4,474-$4,474
Fees for Services Management-$3,960-$3,960
Other Expenses$2,491$1,305-$2,491
Conferences and Meetings$2,219--$2,219
Depreciation Depletion$680$226-$906
Total Functional Expenses$386,082$140,519$0$526,601
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-3231102-501(c)(3)Administrative Support for Development of Outreach and Educational Programs.$75,000

International Summary

Offices
0
Employees
0
Spending
$10,776

International Compliance

Foreign grant records maintained
Yes
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
South AsiaProgram ServicesGrants00$5,126
Europe (including Iceland & Greenland)Program ServicesGrants00$5,000
Central America and the CaribbeanProgram ServicesGrants00$650
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
Jean LacourJEAN LACOUR IS THE ORGANIZATION'S PRESIDENT & SERVES ON THE BOARDNet Training Institute Sold a Building to Jean Lacour in Exchange for a Mortgage Note ReceivableNo$126,000
Leslie McnultyLESLIE MCNULTY IS THE ORGANIZATION'S VP & TREASURER & SERVES ON THE BOARDNet Training Institute Contributed Money to Christian Adventures International. Leslie Mcnulty Is Vice-president of Christian Adventures International. the Donation Was Approved by the Board of Directors of Net Training Institute. Leslie Mcnulty Abstained From Voting.No$75,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$69,662$32,533▼ $37,129
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$3,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's governing body does not have a committee with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors at the annual board meeting, which is held after the return is filed with the internal revenue service.”

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

“Policy has been distributed to all board members; board members are consulted regarding any action or transaction that could be questionable in between regular board meetings.”

Form 990, Part VI, Section B, Line 15

“Approval of compensation for the top management official and other officers is based on research by the independent board of directors of other florida not-for-profit organizations, web searches, and the economic research institute for us based specialized education institutions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3545902
Phone
4072369400

Signing Officer

Name
Jean Lacour
Title
President
Phone
4072369400
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Lacour
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
3

Preparer

Preparer
Edward a Hofma CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for audit oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Net training institute, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Accounting principles generally accepted in the united states of america relating to accounting for uncertainty in income taxes set out a consistent framework to determine the appropriate level of income tax reserves to maintain for uncertain tax positions. While management believes it has complied fully with the internal revenue code, the sustainability of some income tax provisions taken by the institute in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized and disclosed in the financial statements. Net training institute's status as an organization exempt from income taxes under the provisions of section 501(c)(3) is defined as a tax position under the accounting guidance. If the institute were to lose its tax-exempt status, an income tax provision would be required, and the matters discussed in the above paragraph could impact the amount of such a provision. In addition, should an unsustainable position result in interest and penalties, they would be treated as a component of income tax expense. Management is not aware of any uncertain tax positions that would have a material effect on the institutes financial statements. The institute's federal tax returns are subject to examination by the internal revenue service, generally for three years after filing. At december 31, 2013, the years 2010 through 2013 are subject to examination.”

Raw XML AppendixShowing 400 of 480 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/ActivityOrMissionDesc0PROVIDE TRAINING IN ADDICTION, COUNSELING & RECOVERY SERVICES TO EXPAND BEHAVORIAL HEALTHCARE
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IRS990/Desc0PROVIDED FORMAL ONLINE EDUCATION FOR PROFESSIONAL CERTIFICATION IN ADDICTION COUNSELING AND RECOVERY SUPPORT SERVICES. INITIATED EXTENSIVE REVISION TO UPGRADE CURRICULA TO MAINTAIN LICENSURE AND CLINICAL STANDARDS.THE FIRST PRIORITY OF THE NET INSTITUTE IS TO "NURTURE, EQUIP AND TRAIN" FRONT LINE WORKERS, ORGANIZATIONS, AND OTHERS CONCERNED ABOUT THE RAVAGES CAUSED BY ADDICTION.
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IRS990/MissionDesc0TO SAVE LIVES AND EXTEND THE SAFETY NET OF RECOVERY WORLDWIDE THROUGH ADDICTION EDUCATION AND RECOVERY RESOURCES. NET TRAINING INSTITUTE HELPS STUDENTS ACHIEVE THEIR UNIQUE GOALS, INCLUDING PERSONAL ENRICHMENT, PERSONAL RECOVERY, CONCERN FOR FRIENDS AND FAMILY, TRAINING FOR NONPROFIT LEADERSHIP AND PASTORAL CARE, CAREER ADVANCEMENT THROUGH PROFESSIONAL DEVELOPMENT AND CERTIFICATION, AND RESOURCES AND PRACTICAL INFORMATION ON CURRENT TRENDS AND BEST PRACTICES IN ADDICTION AND RECOVERY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt22389
IRS990/OtherExpensesGrp/ProgramServicesAmt32491
IRS990/OtherExpensesGrp/TotalAmt038042
IRS990/OtherExpensesGrp/TotalAmt113003
IRS990/OtherExpensesGrp/TotalAmt23694
IRS990/OtherExpensesGrp/TotalAmt32491
IRS990/OtherLiabilitiesGrp/BOYAmt011070
IRS990/OtherLiabilitiesGrp/EOYAmt03673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031458
IRS990/OtherSalariesAndWagesGrp/TotalAmt040700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01798
IRS990/PayrollTaxesGrp/ProgramServicesAmt010189
IRS990/PayrollTaxesGrp/TotalAmt011987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370
IRS990/PrincipalOfficerNm0JEAN LACOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND STUDENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153895
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATED IN CONFERENCES AND SEMINARS TO EDUCATE LEADERS AND WORKERS IN TRENDS AND RESEARCH IN THE ADDICTION FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190136
IRS990/PYInvestmentIncomeAmt028157
IRS990/PYOtherExpensesAmt0120641
IRS990/PYOtherRevenueAmt01166
IRS990/PYProgramServiceRevenueAmt0129743
IRS990/PYRevenuesLessExpensesAmt0-261560
IRS990/PYSalariesCompEmpBnftPaidAmt0144849
IRS990/PYTotalExpensesAmt0455626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt069662
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt032533
IRS990/ReconcilationRevenueExpnssAmt0-356586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152961
IRS990/RoyaltiesGrp/ProgramServicesAmt04800
IRS990/RoyaltiesGrp/TotalAmt04800
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0185659
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114454
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY SECURITIES ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOLD COIN INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET TRAINING INSTITUTE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES SET OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF INCOME TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED FULLY WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX PROVISIONS TAKEN BY THE INSTITUTE IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS. NET TRAINING INSTITUTE'S STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) IS DEFINED AS A TAX POSITION UNDER THE ACCOUNTING GUIDANCE. IF THE INSTITUTE WERE TO LOSE ITS TAX-EXEMPT STATUS, AN INCOME TAX PROVISION WOULD BE REQUIRED, AND THE MATTERS DISCUSSED IN THE ABOVE PARAGRAPH COULD IMPACT THE AMOUNT OF SUCH A PROVISION. IN ADDITION, SHOULD AN UNSUSTAINABLE POSITION RESULT IN INTEREST AND PENALTIES, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE INSTITUTES FINANCIAL STATEMENTS. THE INSTITUTE'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. AT DECEMBER 31, 2013, THE YEARS 2010 THROUGH 2013 ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02793
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200113
IRS990ScheduleD/TotalLiabilityAmt03673
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL WEBSITE UNDER "STUDENT SERVICES", DIRECT MAIL PROGRAMS, AND THE SCHOOL CATALOG ALL INCLUDE A NON-DISCRIMINATION STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010776
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUESTS PERIODIC FINANCIAL AND OPERATING REPORTS FROM GRANTOR AGENCIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt010776
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADMINISTRATIVE SUPPORT FOR DEVELOPMENT OF OUTREACH AND EDUCATIONAL PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHRISTIAN ADVENTURES INTERNATIONAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593231102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 15136
IRS990ScheduleI/RecipientTable/USAddress/City0DAYTONA BEACH
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032115
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEAN LACOUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LESLIE MCNULTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JEAN LACOUR IS THE ORGANIZATION'S PRESIDENT & SERVES ON THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LESLIE MCNULTY IS THE ORGANIZATION'S VP & TREASURER & SERVES ON THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0126000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt175000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NET TRAINING INSTITUTE SOLD A BUILDING TO JEAN LACOUR IN EXCHANGE FOR A MORTGAGE NOTE RECEIVABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NET TRAINING INSTITUTE CONTRIBUTED MONEY TO CHRISTIAN ADVENTURES INTERNATIONAL. LESLIE MCNULTY IS VICE-PRESIDENT OF CHRISTIAN ADVENTURES INTERNATIONAL. THE DONATION WAS APPROVED BY THE BOARD OF DIRECTORS OF NET TRAINING INSTITUTE. LESLIE MCNULTY ABSTAINED FROM VOTING.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032533
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE SCHEDULE O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0126000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEAN LACOUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt032533
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL BOARD MEETING, WHICH IS HELD AFTER THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY HAS BEEN DISTRIBUTED TO ALL BOARD MEMBERS; BOARD MEMBERS ARE CONSULTED REGARDING ANY ACTION OR TRANSACTION THAT COULD BE QUESTIONABLE IN BETWEEN REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL OF COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS IS BASED ON RESEARCH BY THE INDEPENDENT BOARD OF DIRECTORS OF OTHER FLORIDA NOT-FOR-PROFIT ORGANIZATIONS, WEB SEARCHES, AND THE ECONOMIC RESEARCH INSTITUTE FOR US BASED SPECIALIZED EDUCATION INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,743
Liabilities
$27,473
Net assets
$869,270
Revenue
$170,015
Expenses
$526,601
Net income
-$356,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.88$1.13$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$1.12$1.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$1.07$1.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.75$0.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.26$0.59$0.58$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.43$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.36$0.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.27$0.34$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.25$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.26$0.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.22$0.40$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.17$0.53$0.36
2012Summary only. Only limited summary data is available for this year.$1.29$0.03$1.25$0.19$0.46$0.26
2011Summary only. Only limited summary data is available for this year.$1.72$0.20$1.51$1.73$0.21$1.52
2010Summary only. Only limited summary data is available for this year.$0.07$0.03$0.12$0.08$0.04