Civic Intelligence

Net Training Institute Inc.

990 • Fiscal year 2015 • EIN 59-3545902

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,234

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$409,579

Down $289,314 (-41%) from 2014

Net Assets

Down

$390,780

Down $304,133 (-44%) from 2014

Liabilities

Up

$18,799

Up $14,819 (+372%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Up

$257,005

Up $32,275 (+14%) from 2014

Expenses

Up

$533,364

Up $130,942 (+33%) from 2014

Net Income

Down

-$276,359

Down $98,667 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$409,579
Liabilities$18,799
Net Assets$390,780
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$257,005
Expenses$533,364
Net Income-$276,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$258,022
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
Investments Other Securities$193,629$157,862▼ $35,767
Cash and Non-Interest-Bearing Accounts$359,821$67,775▼ $292,046
Accounts Receivable$58,147$61,886▲ $3,739
Other Notes and Loans Receivable, Net$20,000$15,000▼ $5,000
Land, Buildings, and Equipment, Net$1,871$2,770▲ $899
Prepaid Expenses and Deferred Charges$370--
Total Assets$698,893$409,579▼ $289,314
Other Assets Total$65,055$104,286▲ $39,231
Liabilities
Accounts Payable and Accrued Expenses$1,420$18,799▲ $17,379
Other Liabilities$2,560$0▼ $2,560
Total Liabilities$3,980$18,799▲ $14,819
Net Assets / Fund Balance
Unrestricted Net Assets$694,913$390,780▼ $304,133
Total Net Assets Fund Balance$694,913$390,780▼ $304,133
Total Liabilities and Net Assets / Fund Balance$698,893$409,579▼ $289,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,000$32,000
Equipment$2,770$15,360$18,130
Other Assets Org$14,879--
Other Securities$12,737--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean LacourPresident/secretaryFT$52,234$52,234
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
$520
Program Service Revenue
$241,573
Investment Income
$15,929
Other Revenue
$-1,017
All Other Contributions
$520
Change in Net Assets
$-276,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,146
Salaries, Compensation, and Employee Benefits$146,670
Grants and Similar Amounts Paid$65,548
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,867$1,890-$98,757
Advertising$19,812$50,094-$69,906
Grants to Domestic Orgs$62,130--$62,130
Other Salaries and Wages$18,474$18,781-$37,255
Royalties$34,385--$34,385
Fees for Services Other$22,970$10,526-$33,496
Office Expenses$4,026$13,231-$17,257
Fees for Services Accounting-$16,000-$16,000
Travel$1,816$11,800-$13,616
Information Technology$11,996$20-$12,016
Payroll Taxes$9,059$1,599-$10,658
Fees for Services Legal-$8,098-$8,098
Conferences and Meetings$5,385--$5,385
Fees for Services Management$2,779$926-$3,705
Foreign Grants$3,418--$3,418
Other Expenses$2,642$734-$3,376
Fees for Service Investment Mgmnt Fees-$2,433-$2,433
All Other Expenses$1,812$402-$2,214
Occupancy$750$250-$1,000
Depreciation Depletion$571$191-$762
Total Functional Expenses$385,435$147,929$0$533,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Adventures International IncDaytona Beach, FL501(c)(3)Administrative Support for Development of Outreach and Educational Programs.$60,000
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
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
2016-11-08
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
Withumsmithbrown Pc
Address
1417 E CONCORD STREET, ORLANDO, FL 32803
Preparer
Edward a Hofma CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for reviewed financial statement 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 reviewed 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, 2015, the years 2012 through 2015 are subject to examination.”

Raw XML AppendixShowing 400 of 416 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/PayrollTaxesGrp/ProgramServicesAmt09059
IRS990/PayrollTaxesGrp/TotalAmt010658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0370
IRS990/PrincipalOfficerNm0JEAN LACOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND STUDENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241573
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATED IN CONFERENCES AND SEMINARS TO EDUCATE LEADERS AND WORKERS IN TRENDS AND RESEARCH IN THE ADDICTION FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05720
IRS990/PYInvestmentIncomeAmt010992
IRS990/PYOtherExpensesAmt0238012
IRS990/PYOtherRevenueAmt0-1107
IRS990/PYProgramServiceRevenueAmt0209725
IRS990/PYRevenuesLessExpensesAmt0-177692
IRS990/PYSalariesCompEmpBnftPaidAmt0158690
IRS990/PYTotalExpensesAmt0402422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-276359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064149
IRS990/RoyaltiesGrp/ProgramServicesAmt034385
IRS990/RoyaltiesGrp/TotalAmt034385
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0145125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112737
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 REVIEWED 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, 2015, THE YEARS 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104286
IRS990ScheduleD/TotalBookValueSecuritiesAmt0157862
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADMINISTRATIVE SUPPORT FOR DEVELOPMENT OF OUTREACH AND EDUCATIONAL PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN ADVENTURES INTERNATIONAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593231102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 15136
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTONA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032115
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
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/ExplanationTxt5THE PROCESS FOR REVIEWED FINANCIAL STATEMENT 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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0698893
IRS990/TotalAssetsEOYAmt0409579
IRS990/TotalAssetsGrp/BOYAmt0698893
IRS990/TotalAssetsGrp/EOYAmt0409579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0520
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03980
IRS990/TotalLiabilitiesEOYAmt018799
IRS990/TotalLiabilitiesGrp/BOYAmt03980
IRS990/TotalLiabilitiesGrp/EOYAmt018799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385435
IRS990/TotalProgramServiceRevenueAmt0241573
IRS990/TotalReportableCompFromOrgAmt098757
IRS990/TotalRevenueGrp/ExclusionAmt014912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011800
IRS990/TravelGrp/ProgramServicesAmt01816
IRS990/TravelGrp/TotalAmt013616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0694913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390780
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN LACOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072369400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,579
Liabilities
$18,799
Net assets
$390,780
Revenue
$257,005
Expenses
$533,364
Net income
-$276,359
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