Civic Intelligence

Middle Atlantic-Great Lakes Organized Crime Law Enforcement Ne

990 • Fiscal year 2023 • EIN 81-2189998

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.RISS.NET/CENTERS/MAGLOCLEN
140 Terry Drive 100Newtown, PA 18940

(800) 345-1322

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$178,259

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,240,954

Up $58,981 (+5.0%) from 2022

Net Assets

Up

$1,065,425

Up $154,871 (+17%) from 2022

Liabilities

Down

$175,529

Down $95,890 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Up

$5,760,564

Up $197,371 (+3.5%) from 2022

Expenses

Up

$5,605,693

Up $263,989 (+4.9%) from 2022

Net Income

Down

$154,871

Down $66,618 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$1,240,954
Liabilities$175,529
Net Assets$1,065,425
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$5,760,564
Expenses$5,605,693
Net Income$154,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$5,760,564
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$805,001$962,001▲ $157,000
Land, Buildings, and Equipment, Net$151,220$223,724▲ $72,504
Prepaid Expenses and Deferred Charges$71,773$47,073▼ $24,700
Cash and Non-Interest-Bearing Accounts$153,979$8,156▼ $145,823
Total Assets$1,181,973$1,240,954▲ $58,981
Liabilities
Accounts Payable and Accrued Expenses$265,223$169,333▼ $95,890
Deferred Revenue$6,196$6,196→ $0
Total Liabilities$271,419$175,529▼ $95,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$910,554$1,065,425▲ $154,871
Total Net Assets Fund Balance$910,554$1,065,425▲ $154,871
Total Liabilities and Net Assets / Fund Balance$1,181,973$1,240,954▲ $58,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,724$163,274$386,998
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven P ToriAnalytical Services ManageFT$129,640$48,619$178,259
Matthew Basil McdonaldRiss Chief Information OffFT$129,938$45,977$175,915
Douglas James BurigExecutive DirectorFT$159,021$16,267$175,288
Tara M BrasseurBusiness ManagerFT$106,647$23,920$130,567
Bruce Joseph PatinInformation Systems ManagerFT$103,724$11,940$115,664

Board Members and Trustees

NameTitle
Thomas J DellaneChair
Michael WoodsFirst Vice-chair
Daniel K MeadowsSecond Vice Chair
Adam StachurskiBoard Member
Aimee MetzerBoard Member
CAROL HAMILTON O'BRIENBoard Member
James E BarnesBoard Member
John KitzingerBoard Member
Joseph BrennanBoard Member
Keith a EverhartBoard Member
Kyle DombrowskiBoard Member
Marshall D Craft JrBoard Member
Patrick MolloyBoard Member
Sean P BurroughsBoard Member
Serell C UlrichBoard Member
Troy AllenSecretary
Kevin HobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cbresdco Terry Park Drive-pa INCBuilding LeasePO BOX 209237, Austin, TX 78720$396,794
Enterprisewex FleetVehicle LeasePO BOX 800089, Kansas City, MO 64140$144,452
Revenue and Support

Revenue Composition

Contributions and Grants
$5,152,564
Program Service Revenue
$608,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$154,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,760,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,760,564
Total Revenue per Form 990
$5,760,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,231,444
Other Expenses$1,374,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,584,473$432,791-$3,017,264
Other Employee Benefits$583,670$97,718-$681,388
Occupancy$337,547$59,567-$397,114
Pension Plan Contributions$246,603$41,189-$287,792
All Other Expenses$216,009$45,757-$261,766
Payroll Taxes$209,800$35,200-$245,000
Travel$96,048$25,366-$121,414
Other Expenses$50,306$7,712-$58,018
Depreciation Depletion$49,258$8,693-$57,951
Fees for Services Accounting-$33,475-$33,475
Insurance$3,972$701-$4,673
Total Functional Expenses$4,685,444$920,249$0$5,605,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,605,693
Total Expenses per Audited Statements$5,605,693
Total Expenses per Form 990$5,605,693
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
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 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

“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 100, NEWTOWN, PA 18940

Signing Officer

Name
Douglas J Burig
Title
Executive Director
Phone
8003451322
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Burig
Formed
2017
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
46
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 564 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/TitleTxt0SECOND VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ANALYTICAL SERVICES MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20RISS CHIEF INFORMATION OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt21INFORMATION SYSTEMS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05152564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05760564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0701
IRS990/InsuranceGrp/ProgramServicesAmt03972
IRS990/InsuranceGrp/TotalAmt04673
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223724
IRS990/LandBldgEquipCostOrOtherBssAmt0386998
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01065425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0910554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01065425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059567
IRS990/OccupancyGrp/ProgramServicesAmt0337547
IRS990/OccupancyGrp/TotalAmt0397114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0681388
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27712
IRS990/OtherExpensesGrp/ProgramServicesAmt0186904
IRS990/OtherExpensesGrp/ProgramServicesAmt1120854
IRS990/OtherExpensesGrp/ProgramServicesAmt250306
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IRS990/OtherExpensesGrp/TotalAmt1120854
IRS990/OtherExpensesGrp/TotalAmt299351
IRS990/OtherExpensesGrp/TotalAmt358018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02584473
IRS990/OtherSalariesAndWagesGrp/TotalAmt03017264
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209800
IRS990/PayrollTaxesGrp/TotalAmt0245000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246603
IRS990/PensionPlanContributionsGrp/TotalAmt0287792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0805001
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047073
IRS990/PrincipalOfficerNm0DOUGLAS J BURIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04895930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04649373
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04536048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04895930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04649373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024341108
IRS990ScheduleA/TotalSupportAmt024341108
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05605693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05760564
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,954
Liabilities
$175,529
Net assets
$1,065,425
Revenue
$5,760,564
Expenses
$5,605,693
Net income
$154,871
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