Civic Intelligence

Middle Atlantic-Great Lakes Organized Crime Law Enforcement Ne

990 • Fiscal year 2019 • EIN 81-2189998

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.RISS.NET/CENTERS/MAGLOCLEN
140 Terry Drive No 100Newtown, PA 18940

(800) 345-1322

Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$151,665

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$515,437

Up $337,572 (+190%) from 2018

Net Assets

Up

$276,148

Up $262,547 (+1930%) from 2018

Liabilities

Up

$239,289

Up $75,025 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$5,250,786

Up $533,055 (+11%) from 2018

Expenses

Up

$5,012,840

Up $292,710 (+6.2%) from 2018

Net Income

Up

$237,946

Up $240,345 (+10019%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $177,865Liabilities 2018: $164,264Net Assets 2018: $13,6012018Assets 2019: $515,437Liabilities 2019: $239,289Net Assets 2019: $276,1482019Assets 2020: $872,764Liabilities 2020: $221,336Net Assets 2020: $651,4282020Assets 2021: $960,746Liabilities 2021: $271,681Net Assets 2021: $689,0652021Assets 2022: $1,181,973Liabilities 2022: $271,419Net Assets 2022: $910,5542022Assets 2023: $1,240,954Liabilities 2023: $175,529Net Assets 2023: $1,065,4252023Assets 2024: $1,561,163Liabilities 2024: $231,923Net Assets 2024: $1,329,2402024

Highlighted filing

2019

Assets$515,437
Liabilities$239,289
Net Assets$276,148
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,717,731Expenses 2018: $4,720,130Net Income 2018: -$2,3992018Revenue 2019: $5,250,786Expenses 2019: $5,012,840Net Income 2019: $237,9462019Revenue 2020: $5,487,414Expenses 2020: $4,971,774Net Income 2020: $515,6402020Revenue 2021: $5,103,859Expenses 2021: $5,066,222Net Income 2021: $37,6372021Revenue 2022: $5,563,193Expenses 2022: $5,341,704Net Income 2022: $221,4892022Revenue 2023: $5,760,564Expenses 2023: $5,605,693Net Income 2023: $154,8712023Revenue 2024: $6,699,960Expenses 2024: $6,436,145Net Income 2024: $263,8152024

Highlighted filing

2019

Revenue$5,250,786
Expenses$5,012,840
Net Income$237,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$5,250,786
Mission and Program Overview

Mission

To assist local, state, federal, and tribal criminal justice partners by providing adaptive solutions and services that facilitiate information sharing, support criminal investigations, and promote officer safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$140,735$343,781▲ $203,046
Cash and Non-Interest-Bearing Accounts$27,530$35,907▲ $8,377
Prepaid Expenses and Deferred Charges-$31,992-
Land, Buildings, and Equipment, Net$9,600$16,210▲ $6,610
Total Assets$177,865$515,437▲ $337,572
Other Assets Total$0$87,547▲ $87,547
Liabilities
Accounts Payable and Accrued Expenses$164,264$159,704▼ $4,560
Other Liabilities$0$79,585▲ $79,585
Total Liabilities$164,264$239,289▲ $75,025
Net Assets / Fund Balance
Unrestricted Net Assets$13,601$276,148▲ $262,547
Total Net Assets Fund Balance$13,601$276,148▲ $262,547
Total Liabilities and Net Assets / Fund Balance$177,865$515,437▲ $337,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,210$6,602$22,812
Other Assets Org$87,547--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrcia a BorrelliExecutive DirectorFT$137,849$13,816$151,665
Steven P ToriAnalytical Services ManagerFT$101,001$36,144$137,145

Board Members and Trustees

NameTitle
Chief Thomas J DellaneChair
Lt Col Monrke B Hudson JrFirst Vice-chair
Lt Col Raymond a GuidettiSecond Vice-chair
Agent in Charge William J KellyBoard Member
Captain Dave Kelly CommanderBoard Member
Chief Patrick MolloyBoard Member
Chief Randall L HughesBoard Member
Deputy Chief Michael WoodsBoard Member
Detectivelieutenant Randy E RatliffBoard Member
Interim Cheif Robert PfannesBoard Member
Karen J Huey Asst SuperintendantBoard Member
Lt Col David RuelBoard Member
Lt Col Joseph a TripodoBoard Member
Major Kevin HobsonBoard Member
Sheriff Thomas M RiggenbachBoard Member
Chief Heny StawinskiSecretary
Major Doug BurigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp TotalsourcePayroll/hr Services10200 SUNSET DRIVE, Miami, FL 33173$3,425,976
Pa Office Of Attorney GeneralPayroll/hr Services/lease14TH FLOOR STRAWBERRY SQUARE, Harrisburg, PA 17120$316,892
Enterprise Fleet ManagementVehicle LeasesPO BOX 800089, Kansas City, MO 64180$107,599
Revenue and Support

Revenue Composition

Contributions and Grants
$4,649,373
Program Service Revenue
$594,950
Investment Income
$0
Other Revenue
$6,463
Change in Net Assets
$237,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,250,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,250,786
Total Revenue per Form 990
$5,250,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,683,136
Other Expenses$1,329,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,082,526$387,821-$2,470,347
Other Employee Benefits$1,030,871$181,918-$1,212,789
Occupancy$296,698$52,359-$349,057
Office Expenses$232,372$40,013-$272,385
Travel$82,219$34,185-$116,404
Fees for Services Other-$59,731-$59,731
Depreciation Depletion$41,758$7,369-$49,127
All Other Expenses$25,461$17,443-$42,904
Other Expenses$40,014$17,705-$40,014
Fees for Services Accounting-$33,700-$33,700
Interest$13,239$2,336-$15,575
Insurance$10,563$1,864-$12,427
Fees for Services Legal-$3,815-$3,815
Total Functional Expenses$4,158,594$854,246$0$5,012,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,012,840
Total Expenses per Audited Statements$5,012,840
Total Expenses per Form 990$5,012,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$46,323
Capital Lease Payable - Current Portion$33,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the signing officer along with any members as deemed appropriate by the governing body”

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

“Monitoring and enforcement of compliance takes places as set forth under the written policy.”

Form 990, Part VI, Section B, Line 15

“All of these factors are considered as deemed appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict or interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middle Atlantic-great Lakes Organized
EIN
81-2189998
Phone
8003451322
Address
140 TERRY DRIVE NO 100, NEWTOWN, PA 18940

Signing Officer

Name
Douglas J Burig
Title
Executive Director
Phone
8003451322
Signed
2020-07-13

Organization Details

Principal Officer
Douglas J Burig
Formed
2017
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
0
Employees
37
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Part XII, Lince 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, do not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the new requirements.”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,437
Liabilities
$239,289
Net assets
$276,148
Revenue
$5,250,786
Expenses
$5,012,840
Net income
$237,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.33$6.70$6.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.07$5.76$5.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.91$5.56$5.34$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$5.10$5.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$5.49$4.97$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$5.25$5.01$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.01$4.72$4.72$0.00