Civic Intelligence

The National Academies of Emergency Dispatch

990 • Fiscal year 2016 • EIN 87-0498453

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.NAEMD.ORG
110 Regent StreetSalt Lake City, UT 84111

(801) 363-9127

Siviq Scores

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

Liabilities / Assets

100th percentile

11.12x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$789,689

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$648,093

Up $319,895 (+97%) from 2015

Net Assets

Down

-$6,558,531

Down $1,838,618 (-39%) from 2015

Liabilities

Up

$7,206,624

Up $2,158,513 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Up

$4,134,826

Up $656,792 (+19%) from 2015

Expenses

Up

$5,953,244

Up $348,693 (+6.2%) from 2015

Net Income

Up

-$1,818,418

Up $308,099 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $562,235Liabilities 2011: $341,219Net Assets 2011: $221,0162011Assets 2012: $456,162Liabilities 2012: $787,485Net Assets 2012: -$331,3232012Assets 2013: $176,675Liabilities 2013: $1,651,512Net Assets 2013: -$1,474,8372013Assets 2014: $336,609Liabilities 2014: $2,930,005Net Assets 2014: -$2,593,3962014Assets 2015: $328,198Liabilities 2015: $5,048,111Net Assets 2015: -$4,719,9132015Assets 2016: $648,093Liabilities 2016: $7,206,624Net Assets 2016: -$6,558,5312016Assets 2017: $2,240,051Liabilities 2017: $9,878,637Net Assets 2017: -$7,638,5862017Assets 2018: $2,182,633Liabilities 2018: $12,381,976Net Assets 2018: -$10,199,3432018Assets 2019: $1,385,118Liabilities 2019: $12,554,241Net Assets 2019: -$11,169,1232019Assets 2020: $1,846,585Liabilities 2020: $9,974,538Net Assets 2020: -$8,127,9532020Assets 2021: $3,812,151Liabilities 2021: $8,020,481Net Assets 2021: -$4,208,3302021Assets 2022: $4,064,160Liabilities 2022: $6,376,297Net Assets 2022: -$2,312,1372022Assets 2023: $6,198,431Liabilities 2023: $6,789,682Net Assets 2023: -$591,2512023Assets 2024: $4,297,920Liabilities 2024: $3,526,419Net Assets 2024: $771,5012024

Highlighted filing

2016

Assets$648,093
Liabilities$7,206,624
Net Assets-$6,558,531
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,155,690Expenses 2011: $3,168,273Net Income 2011: -$12,5832011Revenue 2012: $3,063,022Expenses 2012: $3,615,361Net Income 2012: -$552,3392012Expenses 2013: $4,493,1042013Revenue 2014: $3,495,601Expenses 2014: $4,614,160Net Income 2014: -$1,118,5592014Revenue 2015: $3,478,034Expenses 2015: $5,604,551Net Income 2015: -$2,126,5172015Revenue 2016: $4,134,826Expenses 2016: $5,953,244Net Income 2016: -$1,818,4182016Revenue 2017: $5,374,491Expenses 2017: $6,454,546Net Income 2017: -$1,080,0552017Revenue 2018: $5,023,503Expenses 2018: $7,249,459Net Income 2018: -$2,225,9562018Revenue 2019: $6,945,744Expenses 2019: $7,915,524Net Income 2019: -$969,7802019Revenue 2020: $8,041,087Expenses 2020: $4,999,917Net Income 2020: $3,041,1702020Revenue 2021: $8,771,181Expenses 2021: $4,851,558Net Income 2021: $3,919,6232021Revenue 2022: $10,210,072Expenses 2022: $8,313,879Net Income 2022: $1,896,1932022Revenue 2023: $10,085,839Expenses 2023: $8,364,957Net Income 2023: $1,720,8822023Revenue 2024: $11,843,206Expenses 2024: $10,670,850Net Income 2024: $1,172,3562024

Highlighted filing

2016

Revenue$4,134,826
Expenses$5,953,244
Net Income-$1,818,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,176,872
Mission and Program Overview

Mission

To advance and support the public-safety emergency telecommunications professional and ensure that citizens in need of emergency, health, and social services are matched safely, quickly, and effectively with the most appropriate resource

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$168,059$362,638▲ $194,579
Prepaid Expenses and Deferred Charges$139,496$177,651▲ $38,155
Inventories for Sale or Use$104,079$136,151▲ $32,072
Cash and Non-Interest-Bearing Accounts$18,297$88,228▲ $69,931
Land, Buildings, and Equipment, Net$25,926$31,284▲ $5,358
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Rtn Earn Endowment Incm Other Fnds$-4,719,913$-6,558,531▼ $1,838,618
Total Assets$328,198$648,093▲ $319,895
Other Assets Total$-127,659$-147,859▼ $20,200
Liabilities
Other Liabilities$4,064,586$6,925,255▲ $2,860,669
Accounts Payable and Accrued Expenses$978,547$273,735▼ $704,812
Deferred Revenue$4,978$7,634▲ $2,656
Total Liabilities$5,048,111$7,206,624▲ $2,158,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,719,913$-6,558,531▼ $1,838,618
Total Liabilities and Net Assets / Fund Balance$328,198$648,093▲ $319,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,004$56,920$71,924
Equipment$16,280$41,236$57,516
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Scott FreitagPresident
Jeff J ClawsonTrustee
Alan R FletcherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Priority Consultants INCServices110 S REGENT STREET SUITE 500, Salt Lake City, UT 84111$1,077,600
Paris Las VegasServicesPO BOX 17010, Las Vegas, NV 89114-7010$977,361
Gaylord National Resort & Convention CenterServices201 WATERFRONT STREET, Oxon Hill, MD 20745$669,609
American ExpressMiscellaneousPO BOX 90096-0001, Los Angeles, CA 90096-0001$463,814
Hudson PrintingPrinting ServicesPO BOX 65889, Salt Lake City, UT 84165-0089$252,898
Revenue and Support

Revenue Composition

Contributions and Grants
$292,000
Program Service Revenue
$3,861,063
Investment Income
$0
Other Revenue
$-18,237
Change in Net Assets
$-1,818,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,527,292
Salaries, Compensation, and Employee Benefits$2,425,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,289$303,394-$1,123,683
Comp Disqual Persons-$1,077,600-$1,077,600
Travel$345,428$330,545-$675,973
Conferences and Meetings$460,045--$460,045
Advertising$326,510$21,644-$348,154
Occupancy-$247,203-$247,203
Other Employee Benefits$93,720$34,664-$128,384
Payroll Taxes$56,664$20,958-$77,622
All Other Expenses$22,034$36,445-$58,479
Other Expenses$56,558$100,246-$56,558
Interest-$55,307-$55,307
Fees for Services Other$1,400$47,852-$49,252
Information Technology-$27,959-$27,959
Pension Plan Contributions$13,624$5,039-$18,663
Office Expenses$2,331$15,779-$18,110
Depreciation Depletion$9,225$3,412-$12,637
Total Functional Expenses$3,587,264$2,365,980$0$5,953,244
International Activity

International Summary

Spending
$434,685

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AsiaProgram ServicesConferences/ Courses00$114,187
EuropeProgram ServicesConfrncs/courses/training00$101,564
Middle EastProgram ServicesConferences/ Courses00$85,395
AustraliaProgram ServicesConferences/ Courses00$74,538
ChinaProgram ServicesConferences/ Courses00$59,001
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff Clawson Alan FletcherOwners-priorty DispatchMgt Co/distribtn/loanNo-
Jeff Clawson Alan FletcherOfficers-priorty DispatchMgt Co/distribtn/loanNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$6,685,731
Accrued Payroll$239,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the trustees are employed by the same employer”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is taken very seriously by the national academies of emergency dispatch. The form is reviewed by its governing body (the board of directors)all issues, if any, are discussed in detail, and appropriate assignments made for any identified concerns”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The national academies of emergency dispatch's conflict of interest policy is included in its employee handbook, which is given to all new employees. Annual meetings are held with all employees to confirm the company's position regarding harassment, employee theft, and conflict of interest among other various issues, as well as to receive expected employee reporting and feedback. Any reported issues are immediately given to the board of directors for review and final resolution.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors receives no compensation for serving in their capacity. The board of directors handles significant decision making responsibilities rather than a ceo or executive director. Other employees of the organization have their salaries reviewed annually, with adjustments based on performance and review of the national and local cpi, as well as other local employment compensation information.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the national academies of emergency dispatch's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The National Academies of
EIN
87-0498453
Phone
8013639127
Address
110 REGENT STREET, SALT LAKE CITY, UT 84111

Signing Officer

Name
Alan R Fletcher
Title
Treasurer
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Voting Board Members
3
Independent Board Members
1
Employees
21

Preparer

Firm
Bement & Company PC
Address
39 E Eagle Ridge Dr Ste 200, North Salt Lake, UT 84054-2550
Preparer
Kenneth E Bement
Phone
8019361900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss in partnership for which the entity has no basis = -$20200”

Raw XML AppendixShowing 400 of 623 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,093
Liabilities
$7,206,624
Net assets
-$6,558,531
Revenue
$4,134,826
Expenses
$5,953,244
Net income
-$1,818,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$3.53$0.77$11.8$10.7$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.20$6.79$0.59$10.1$8.36$1.72
2022Detailed filing. Detailed filing data is available for this year.$4.06$6.38$2.31$10.2$8.31$1.90
2021Detailed filing. Detailed filing data is available for this year.$3.81$8.02$4.21$8.77$4.85$3.92
2020Summary only. Only limited summary data is available for this year.$1.85$9.97$8.13$8.04$5.00$3.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$12.6$11.2$6.95$7.92$0.97
2018Detailed filing. Detailed filing data is available for this year.$2.18$12.4$10.2$5.02$7.25$2.23
2017Detailed filing. Detailed filing data is available for this year.$2.24$9.88$7.64$5.37$6.45$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.65$7.21$6.56$4.13$5.95$1.82
2015Detailed filing. Detailed filing data is available for this year.$0.33$5.05$4.72$3.48$5.60$2.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$2.93$2.59$3.50$4.61$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.65$1.47$4.49
2012Summary only. Only limited summary data is available for this year.$0.46$0.79$0.33$3.06$3.62$0.55
2011Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$3.16$3.17$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits