Civic Intelligence

Net Training Institute Inc.

990 • Fiscal year 2014 • EIN 59-3545902

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.NETINSTITUTE.ORG
PO Box 2508Daytona Beach, FL 32115

(407) 236-9400

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$97,771

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$698,893

Down $197,850 (-22%) from 2013

Net Assets

Down

$694,913

Down $174,357 (-20%) from 2013

Liabilities

Down

$3,980

Down $23,493 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Up

$224,730

Up $54,715 (+32%) from 2013

Expenses

Down

$402,422

Down $124,179 (-24%) from 2013

Net Income

Up

-$177,692

Up $178,894 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$698,893
Liabilities$3,980
Net Assets$694,913
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$224,730
Expenses$402,422
Net Income-$177,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$226,697
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$628,030$359,821▼ $268,209
Investments Other Securities$200,113$193,629▼ $6,484
Accounts Receivable$15,977$58,147▲ $42,170
Receivables From Officers Etc$32,533$0▼ $32,533
Other Notes and Loans Receivable, Net$0$20,000▲ $20,000
Inventories for Sale or Use$2,048$0▼ $2,048
Land, Buildings, and Equipment, Net$2,793$1,871▼ $922
Prepaid Expenses and Deferred Charges$370$370→ $0
Total Assets$896,743$698,893▼ $197,850
Other Assets Total$14,879$65,055▲ $50,176
Liabilities
Other Liabilities$3,673$2,560▼ $1,113
Accounts Payable and Accrued Expenses$23,800$1,420▼ $22,380
Total Liabilities$27,473$3,980▼ $23,493
Net Assets / Fund Balance
Unrestricted Net Assets$869,270$694,913▼ $174,357
Total Net Assets Fund Balance$869,270$694,913▼ $174,357
Total Liabilities and Net Assets / Fund Balance$896,743$698,893▼ $197,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,000$32,000
Equipment$1,871$14,599$16,470
Other Assets Org$14,879--
Other Securities$14,472--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean LacourPresident/secretaryFT$97,771$97,771
Cheryl a BrownDirectorFT$46,523$46,523

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,120
Program Service Revenue
$209,725
Investment Income
$10,992
Other Revenue
$-1,107
All Other Contributions
$5,120
Change in Net Assets
$-177,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,012
Salaries, Compensation, and Employee Benefits$158,690
Grants and Similar Amounts Paid$5,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,855$22,439-$144,294
Fees for Services Other$36,689$30,402-$67,091
Advertising$20,156$13,925-$34,081
Royalties$16,452$2,910-$19,362
Office Expenses$6,126$7,597-$13,723
Fees for Services Accounting-$11,700-$11,700
Payroll Taxes$9,843$1,737-$11,580
Information Technology$10,052$71-$10,123
Travel$1,030$5,376-$6,406
Other Expenses$4,419$1,426-$5,845
Grants to Domestic Orgs$4,400--$4,400
Other Salaries and Wages$2,378$438-$2,816
Fees for Services Management-$1,500-$1,500
Foreign Grants$1,320--$1,320
Depreciation Depletion$691$231-$922
Conferences and Meetings$808--$808
Total Functional Expenses$294,938$107,484$0$402,422
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 Officers, Directors, Trustees, and Key Employees$32,533$0▼ $32,533
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$2,560
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
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
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

Filer Name
Net Training Institute Inc
EIN
59-3545902
Phone
4072369400
Address
PO BOX 2508, DAYTONA BEACH, FL 32115

Signing Officer

Name
Jean Lacour
Title
President
Phone
4072369400
Signed
2015-11-10
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

Firm
Averett Warmus Durkee Pa
Address
1417 E CONCORD STREET, ORLANDO, FL 32803
Preparer
Edward a Hofma CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Affiliate commissions and fees: program service expenses 0. Management and general expenses 27,875. Fundraising expenses 0. Total expenses 27,875. Merchant account fees: program service expenses 0. Management and general expenses 2,527. Fundraising expenses 0. Total expenses 2,527. Technology fees: program service expenses 8,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,496. Business consultant fee: program service expenses 28,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,193.”

FORM 990, PART XI, LINE 9:

“Adjustment to py unrestricted net assets-csv life insurance 12,456.”

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 institute's 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, 2014, the years 2011 through 2014 are subject to examination.”

Raw XML AppendixShowing 400 of 411 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/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01737
IRS990/PayrollTaxesGrp/ProgramServicesAmt09843
IRS990/PayrollTaxesGrp/TotalAmt011580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370
IRS990/PrincipalOfficerNm0JEAN LACOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND STUDENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209725
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATED IN CONFERENCES AND SEMINARS TO EDUCATE LEADERS AND WORKERS IN TRENDS AND RESEARCH IN THE ADDICTION FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167345
IRS990/PYInvestmentIncomeAmt02703
IRS990/PYOtherExpensesAmt0162454
IRS990/PYOtherRevenueAmt0-2083
IRS990/PYProgramServiceRevenueAmt0153895
IRS990/PYRevenuesLessExpensesAmt0-356586
IRS990/PYSalariesCompEmpBnftPaidAmt0196802
IRS990/PYTotalExpensesAmt0526601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170015
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt032533
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-177692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040086
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt02910
IRS990/RoyaltiesGrp/ProgramServicesAmt016452
IRS990/RoyaltiesGrp/TotalAmt019362
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROYALTIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0179157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114472
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 INSTITUTE'S 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, 2014, THE YEARS 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065055
IRS990ScheduleD/TotalBookValueSecuritiesAmt0193629
IRS990ScheduleD/TotalLiabilityAmt02560
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
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt5AFFILIATE COMMISSIONS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,875. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,527. TECHNOLOGY FEES: PROGRAM SERVICE EXPENSES 8,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,496. BUSINESS CONSULTANT FEE: PROGRAM SERVICE EXPENSES 28,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO PY UNRESTRICTED NET ASSETS-CSV LIFE INSURANCE 12,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0896743
IRS990/TotalAssetsEOYAmt0698893
IRS990/TotalAssetsGrp/BOYAmt0896743
IRS990/TotalAssetsGrp/EOYAmt0698893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05120
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027473
IRS990/TotalLiabilitiesEOYAmt03980
IRS990/TotalLiabilitiesGrp/BOYAmt027473
IRS990/TotalLiabilitiesGrp/EOYAmt03980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294938
IRS990/TotalProgramServiceRevenueAmt0209725
IRS990/TotalReportableCompFromOrgAmt0144294
IRS990/TotalRevenueGrp/ExclusionAmt09885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05376
IRS990/TravelGrp/ProgramServicesAmt01030
IRS990/TravelGrp/TotalAmt06406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0869270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0694913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2508
IRS990/USAddress/CityNm0DAYTONA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NETINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN LACOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072369400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NET TRAINING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0NETT
ReturnHeader/Filer/EIN0593545902
ReturnHeader/Filer/PhoneNum04072369400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2508
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593214308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVERETT WARMUS DURKEE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 E CONCORD STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,893
Liabilities
$3,980
Net assets
$694,913
Revenue
$224,730
Expenses
$402,422
Net income
-$177,692
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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