Civic Intelligence

Net Training Institute Inc.

990 • Fiscal year 2021 • EIN 59-3545902

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

4767 New Broad StreetOrlando, FL 32814-6405

(407) 236-9400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.2%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$70,457

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

27%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$280,303

Down $31,574 (-10%) from 2020

Net Assets

Down

$231,490

Down $24,167 (-9.5%) from 2020

Liabilities

Down

$48,813

Down $7,407 (-13%) from 2020

Revenue

Up

$752,818

Up $159,749 (+27%) from 2020

Expenses

Up

$776,985

Up $192,985 (+33%) from 2020

Net Income

Down

-$24,167

Down $33,236 (-366%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$280,303
Liabilities$48,813
Net Assets$231,490

Operations Trend

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

2021

Revenue$752,818
Expenses$776,985
Net Income-$24,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$752,818
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,481$75,673▲ $15,192
Cash and Non-Interest-Bearing Accounts$107,775$61,532▼ $46,243
Savings and Temporary Cash Investments$1,684$9,576▲ $7,892
Land, Buildings, and Equipment, Net$8,002$4,802▼ $3,200
Prepaid Expenses and Deferred Charges$1,775$0▼ $1,775
Total Assets$311,877$280,303▼ $31,574
Other Assets Total$132,160$128,720▼ $3,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000$35,000→ $0
Accounts Payable and Accrued Expenses$21,220$13,813▼ $7,407
Total Liabilities$56,220$48,813▼ $7,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,657$231,490▼ $24,167
Total Net Assets Fund Balance$255,657$231,490▼ $24,167
Total Liabilities and Net Assets / Fund Balance$311,877$280,303▼ $31,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,000$32,000
Equipment$4,802$14,542$19,344
Other Assets Org$950--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean LacourPresident/treasurerFT$70,457$70,457
Cheryl BrownDirector of Operations/vice PresidentFT$70,107$70,107

Board Members and Trustees

NameTitle
Joanne EarlySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Got Your Back Solutions LLCConsulting Services2343 NW PETTYGROVE STREET, Portland, OR 97210$106,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355
Program Service Revenue
$747,529
Investment Income
$3,934
Other Revenue
$0
All Other Contributions
$1,355
Change in Net Assets
$-24,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,753
Salaries, Compensation, and Employee Benefits$269,968
Grants and Similar Amounts Paid$29,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,710$134,911-$223,621
Current Officers, Directors, Trustees, and Key Employees$119,480$21,085-$140,565
Other Salaries and Wages$93,776$16,548-$110,324
Information Technology$58,534--$58,534
Advertising$16,222$30,755-$46,977
Grants to Domestic Individuals$29,209--$29,209
All Other Expenses$11,932$9,481-$21,413
Payroll Taxes$16,218$2,861-$19,079
Office Expenses$4,724$11,524-$16,248
Other Expenses$11,814$23,473-$11,814
Fees for Services Accounting-$9,894-$9,894
Fees for Services Legal-$5,830-$5,830
Occupancy$4,045$1,347-$5,392
Depreciation Depletion$2,400$800-$3,200
Insurance$2,460--$2,460
Conferences and Meetings$2,083--$2,083
Travel$62$847-$909
Grants to Domestic Orgs$55--$55
Total Functional Expenses$507,629$269,356$0$776,985
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

Board officers review form 990 prior to submission. Form 990 is then 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
4767 NEW BROAD STREET, ORLANDO, FL 32814-6405
Doing Business As
International Center for Addiction and Recovery Educationicare

Signing Officer

Name
Jean Lacour
Title
President
Phone
4072369400
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Lacour
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
3

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Additional Explanations

FORM 990 PART 1, LN 1-ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

Statement of purpose: net training institute was founded in 1996 to fill a critical gap in the global clinical addiction treatment workforce and foster a complementary non-clinical workforce. It has expanded both the availability and quality of ongoing, long-term care and developed, trained, and certified a targeted group of non-clinical career recovery professionals. Its mission was expanded in 2013 with the international association of professional recovery coaches (iaprc) and, in 2021, the international center for addiction and recovery education (icare). Under the icare banner, online training is offered by three entities: -net institute, offering training and professional development in clinical counseling and recovery services to encourage health and wellbeing; -iaprc, providing training in professional recovery coaching, life coaching, and addiction awareness facilitation; -icare workforce solutions, a new program marketed in 2021, trains companies to avert risk by enhancing employee resilience, performance, and substance misuse and addiction awareness. Strategic sobriety will be reserved for future programs. The icare center of excellence comprises an accomplished leadership team, a shared platform, diverse approaches and modalities, relevant credentials, and best practices in workforce development through addiction and recovery education. Training and certification programs are developed in conformity with professional standards defined by state, national, and international certification boards and are recertified each year.

Form 990, Part IX, Line 11G

Other fees for services: program service expenses 88,710. Management and general expenses 134,911. Fundraising expenses 0. Total expenses 223,621.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0INT'L ASSOCIATION OF PROFESSIONAL RECOVERY COACHES IAPRC: PROVIDED PROFESSIONAL ASSOCIATION SERVICES INCLUDING: INDUSTRY ADVOCACY AND UPDATES, EVENTS, LIVE AND ONLINE TRAINING IN SUPPORT OF CERTIFICATION AND RECERTIFICATION, ACCESS TO INDUSTRY THOUGHT LEADERS, LIVE SKILL DEVELOPMENT GROUPS, ONLINE RESOURCES, MEMBER NETWORKING, DEDICATED SOCIAL MEDIA, ACCESS TO EXPERTS IN MONTHLY FORUMS, AND A DIRCTORY OF CERTIFIED MEMBERS IN GOOD STANDING. PROMOTED THE INTERESTS OF PROFESSIONAL ADDICTION FOCUSED COACHES, MENTORS AND FACILITATORS IN THE FIELDS OF PERSONAL DEVELOPMENT, HEALTH AND WELLNESS, PROFESSIONAL COACHING, ADDICTION CARE, BEHAVIORAL HEALTH, SPIRITUAL CARE, PREVENTION, RECOVERY AFTERCARE, AND SUPPORT SERVICES WORLDWIDE. ENCOURAGED EXCELLENCE IN ETHICS, EDUCATION, STANDARDS, PROFESSIONAL AND PERSONAL DEVELOPMENT, INDUSTRY COLLABORATION AND PUBLIC SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0448317
IRS990/ProgSrvcAccomActy3Grp/Desc0NET TRAINING INSTITUTE- CENGAGE LEARNING: PROVIDED FORMAL ONLINE EDUCATION FOR PROFESSIONAL DEVELOPMENT AND SPECIALIZED CERTIFICATIONS IN THE FIELDS OF ADDICTION, COUNSELING, AND RECOVERY SUPPORT SERVICES; UPGRADED THE LEARNING MANAGEMENT SYSTEM TO MAINTAIN 'ADA' COMPLIANCE AND ENABLE STUDENTS AND MEMBERS TO ACCESS CURRICULA IN AN EFFICIENT AND EFFECTIVE WAY; PRACTICED ONGOING QUALITY IMPROVEMENT OF ALL CURRICULA TO MAINTAIN LICENSURE AND ALL PROFESSIONAL TRAINING CERTIFICATION STANDARDS AND CONTINUING EDUCATION FOR VARIOUS ORGANIZATIONS AND INDIVIDUALS SEEKING OUR SPECIALIZED TRAINING CONTENT; PROVIDED ADMINISTRATION , FULL REGISTRAR FUNCTIONS PLUS STUDENT SUPPORT SERVICES TO A DIVERSE ONLINE STUDENT BODY FROM OVER 25 NATIONS. THE FIRST PRIORITY OF NET INSTITUTE IS TO "NURTURE, EQUIP AND TRAIN" FRONT LINE WORKERS, ORGANIZATIONS, AND OTHERS CONCERNED ABOUT THE RAVAGES CAUSED BY ADDICTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08980
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAMS EXPENSES AND REVENUES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031407
IRS990/PYInvestmentIncomeAmt0-9885
IRS990/PYOtherExpensesAmt0337206
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt0563507
IRS990/PYRevenuesLessExpensesAmt09069
IRS990/PYSalariesCompEmpBnftPaidAmt0215387
IRS990/PYTotalExpensesAmt0584000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0747529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0563507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02332793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021974
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.01530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77080
IRS990ScheduleA/PublicSupportPY509Pct00.91710
IRS990ScheduleA/PublicSupportTotal509Amt01819788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0257757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0149230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0519016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0257757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0149230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt080303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0519016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244628
IRS990ScheduleA/Total509Grp/TotalAmt02338804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02360823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE - CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04802
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128720
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER ALL DOCUMENTATION IS COMPLETED VIA ONLINE DOCUSIGN, THE ORGANIZATION PERIODICALLY MONITORS THE RECIPIENTS PROGRESS IN THE LEARNING MANAGEMENT SYSTEM AND COMMUNICATES WITH THEM AS NEEDED. THESE STUDENTS ARE PART OF ALL ASSOCIATION ACTIVITIES SUCH AS MONTHLY ROUNDTABLES,LIVE SKILLS TRAINING, ETC. THE ORGANIZATION MAINTAINS COMMUNICATION WITH THE RECIPIENTS AND THE RECIPIENTS REACH OUT TO THE ORGANIZATION AS THE NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF PURPOSE: NET TRAINING INSTITUTE WAS FOUNDED IN 1996 TO FILL A CRITICAL GAP IN THE GLOBAL CLINICAL ADDICTION TREATMENT WORKFORCE AND FOSTER A COMPLEMENTARY NON-CLINICAL WORKFORCE. IT HAS EXPANDED BOTH THE AVAILABILITY AND QUALITY OF ONGOING, LONG-TERM CARE AND DEVELOPED, TRAINED, AND CERTIFIED A TARGETED GROUP OF NON-CLINICAL CAREER RECOVERY PROFESSIONALS. ITS MISSION WAS EXPANDED IN 2013 WITH THE INTERNATIONAL ASSOCIATION OF PROFESSIONAL RECOVERY COACHES (IAPRC) AND, IN 2021, THE INTERNATIONAL CENTER FOR ADDICTION AND RECOVERY EDUCATION (ICARE). UNDER THE ICARE BANNER, ONLINE TRAINING IS OFFERED BY THREE ENTITIES: -NET INSTITUTE, OFFERING TRAINING AND PROFESSIONAL DEVELOPMENT IN CLINICAL COUNSELING AND RECOVERY SERVICES TO ENCOURAGE HEALTH AND WELLBEING; -IAPRC, PROVIDING TRAINING IN PROFESSIONAL RECOVERY COACHING, LIFE COACHING, AND ADDICTION AWARENESS FACILITATION; -ICARE WORKFORCE SOLUTIONS, A NEW PROGRAM MARKETED IN 2021, TRAINS COMPANIES TO AVERT RISK BY ENHANCING EMPLOYEE RESILIENCE, PERFORMANCE, AND SUBSTANCE MISUSE AND ADDICTION AWARENESS. STRATEGIC SOBRIETY WILL BE RESERVED FOR FUTURE PROGRAMS. THE ICARE CENTER OF EXCELLENCE COMPRISES AN ACCOMPLISHED LEADERSHIP TEAM, A SHARED PLATFORM, DIVERSE APPROACHES AND MODALITIES, RELEVANT CREDENTIALS, AND BEST PRACTICES IN WORKFORCE DEVELOPMENT THROUGH ADDICTION AND RECOVERY EDUCATION. TRAINING AND CERTIFICATION PROGRAMS ARE DEVELOPED IN CONFORMITY WITH PROFESSIONAL STANDARDS DEFINED BY STATE, NATIONAL, AND INTERNATIONAL CERTIFICATION BOARDS AND ARE RECERTIFIED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICERS REVIEW FORM 990 PRIOR TO SUBMISSION. FORM 990 IS THEN 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/ExplanationTxt5OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 88,710. MANAGEMENT AND GENERAL EXPENSES 134,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 1, LN 1-ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NET TRAINING INSTITUTE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0IAPRC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ADDICTION SOBRIETY - TRAINING & CERTIFICATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01500 BEVILLE ROAD SUITE 606-377
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DAYTONA BEACH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd032114
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0861985899
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADDICTION SOBRIETY - CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ADDICTION SOBRIETY - WORKFORCE SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ICARE AWARE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1STRATEGIC SOBRIETY GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01500 BEVILLE RD STE 606-377
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11500 BEVILLE RD STE 606-377
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DAYTONA BEACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DAYTONA BEACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032114
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd132114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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