Civic Intelligence

The National Academies of Emergency Dispatch

990 • Fiscal year 2018 • EIN 87-0498453

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.NAEMD.ORG
110 Regent Street Suite 500Salt 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

5.67x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$603,308

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,182,633

Down $57,418 (-2.6%) from 2017

Net Assets

Down

-$10,199,343

Down $2,560,757 (-34%) from 2017

Liabilities

Up

$12,381,976

Up $2,503,339 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$5,023,503

Down $350,988 (-6.5%) from 2017

Expenses

Up

$7,249,459

Up $794,913 (+12%) from 2017

Net Income

Down

-$2,225,956

Down $1,145,901 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$2,182,633
Liabilities$12,381,976
Net Assets-$10,199,343
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$5,023,503
Expenses$7,249,459
Net Income-$2,225,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,081,096
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
Loans From Officers Directors-$11,939,720-
Accounts Receivable$1,008,314$1,545,292▲ $536,978
Inventories for Sale or Use$226,627$276,776▲ $50,149
Prepaid Expenses and Deferred Charges$949,628$224,025▼ $725,603
Cash and Non-Interest-Bearing Accounts$121,640$177,103▲ $55,463
Land, Buildings, and Equipment, Net$105,495$104,630▼ $865
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-7,638,586$-10,199,343▼ $2,560,757
Total Assets$2,240,051$2,182,633▼ $57,418
Other Assets Total$-171,653$-145,193▲ $26,460
Liabilities
Accounts Payable and Accrued Expenses$74,624$439,954▲ $365,330
Deferred Revenue$98,703$2,062▼ $96,641
Other Liabilities$9,705,310$240▼ $9,705,070
Total Liabilities$9,878,637$12,381,976▲ $2,503,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,638,586$-10,199,343▼ $2,560,757
Total Liabilities and Net Assets / Fund Balance$2,240,051$2,182,633▼ $57,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,114$74,595$156,709
Equipment$22,516$26,925$49,441
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry OvertonPresidentFT$182,742$40,901$223,643
Alan R FletcherTreasurerPT-$48,440$48,440
Jeff J ClawsonTrusteePT-$44,993$44,993

Board Members and Trustees

NameTitle
Scott FreitagTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
City Center Holdings LLCServicesPO BOX 749413, Los Angeles, CA 90074-9413$1,043,106
Medical Priority Consultants INCServices110 S REGENT STREET SUITE 500, Salt Lake City, UT 84111$462,000
Regent Holdings LLCServices110 S REGENT STREET SUITE 500, Salt Lake City, UT 84111$424,000
American ExpressMiscellaneousPO BOX 90096-0001, Los Angeles, CA 90096-0001$343,695
United States Postal ServiceServices2700 CAMPUS DRIVE, San Mateo, CA 94497-9433$232,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,053,564
Investment Income
$0
Other Revenue
$-30,061
Change in Net Assets
$-2,225,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,251,277
Salaries, Compensation, and Employee Benefits$2,998,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,290,782--$2,290,782
Other Salaries and Wages$1,503,009$555,908-$2,058,917
Comp Disqual Persons-$462,000-$462,000
Travel$453,601--$453,601
Occupancy-$424,200-$424,200
Other Employee Benefits$200,259$74,069-$274,328
Payroll Taxes$121,268$44,852-$166,120
All Other Expenses$115,505$42,721-$158,226
Interest-$111,853-$111,853
Fees for Services Other$10,622$55,612-$66,234
Office Expenses-$64,265-$64,265
Information Technology-$57,477-$57,477
Pension Plan Contributions$26,876$9,941-$36,817
Depreciation Depletion-$25,957-$25,957
Other Expenses$17,861$6,606-$24,467
Advertising-$20,358-$20,358
Fees for Services Accounting-$2,850-$2,850
Fees for Services Legal-$393-$393
Total Functional Expenses$5,141,731$2,107,728$0$7,249,459
International Activity

International Summary

Offices
0
Employees
0
Spending
$483,520

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
EuropeProgram ServicesConferences/courses00$176,290
AsiaProgram ServicesConferences/courses00$152,037
AustraliaProgram ServicesConferences/courses00$63,076
ChinaProgram ServicesConferences/courses00$53,906
Middle EastProgram ServicesConferences/courses00$38,211
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$11,939,720-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnished Wages$240
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, Section A, Line 2

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

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

“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, Section B, Line 12C

“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, Section B, Line 15

“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, Section C, Line 19

“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 SUITE 500, SALT LAKE CITY, UT 84111

Signing Officer

Name
Brent Hawkins
Title
General Counsel
Phone
8013639127
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Hawkins
Formed
1992
Voting Board Members
3
Independent Board Members
1
Employees
36
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -334,801.”

Raw XML AppendixShowing 400 of 643 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0439954
IRS990/AccountsReceivableGrp/BOYAmt01008314
IRS990/AccountsReceivableGrp/EOYAmt01545292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020358
IRS990/AdvertisingGrp/TotalAmt020358
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115505
IRS990/AllOtherExpensesGrp/TotalAmt0158226
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENT HAWKINS
IRS990/BooksInCareOfDetail/PhoneNum08013639127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 REGENT STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0121640
IRS990/CashNonInterestBearingGrp/EOYAmt0177103
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0462000
IRS990/CompDisqualPersonsGrp/TotalAmt0462000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02290782
IRS990/ConferencesMeetingsGrp/TotalAmt02290782
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01043106
IRS990/ContractorCompensationGrp/CompensationAmt1462000
IRS990/ContractorCompensationGrp/CompensationAmt2424000
IRS990/ContractorCompensationGrp/CompensationAmt3343695
IRS990/ContractorCompensationGrp/CompensationAmt4232000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 749413
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1110 S REGENT STREET SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2110 S REGENT STREET SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 90096-0001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42700 CAMPUS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN MATEO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0900749413
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd284111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3900960001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4944979433
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CITY CENTER HOLDINGS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEDICAL PRIORITY CONSULTANTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REGENT HOLDINGS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AMERICAN EXPRESS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4UNITED STATES POSTAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MISCELLANEOUS
IRS990/ContractorCompensationGrp/ServicesDesc4SERVICES
IRS990/CostOfGoodsSoldAmt057593
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04251277
IRS990/CYOtherRevenueAmt0-30061
IRS990/CYProgramServiceRevenueAmt05053564
IRS990/CYRevenuesLessExpensesAmt0-2225956
IRS990/CYSalariesCompEmpBnftPaidAmt02998182
IRS990/CYTotalExpensesAmt07249459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05023503
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt098703
IRS990/DeferredRevenueGrp/EOYAmt02062
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025957
IRS990/DepreciationDepletionGrp/TotalAmt025957
IRS990/Desc0THE ORGANIZATION CONDUCTS SEMINARS AND CONFERENCES TO PROMOTE, EDUCATE, CERTIFY AND RECERTIFY EMERGENCY MEDICAL, POLICE, AND FIRE DISPATCHERS. APPROXIMATELY 50,000 INDIVIDUALS ARE CURRENTLY CERTIFIED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05141731
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0393
IRS990/FeesForServicesLegalGrp/TotalAmt0393
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055612
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010622
IRS990/FeesForServicesOtherGrp/TotalAmt066234
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320901
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF J CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN R FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT FREITAG
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY OVERTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3202742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0558315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1441408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05081096
IRS990/GrossRentsGrp/PersonalAmt026460
IRS990/GrossSalesOfInventoryAmt01072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057477
IRS990/InformationTechnologyGrp/TotalAmt057477
IRS990/InterestGrp/ManagementAndGeneralAmt0111853
IRS990/InterestGrp/TotalAmt0111853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0226627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0276776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104630
IRS990/LandBldgEquipCostOrOtherBssAmt0206150
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011939720
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7638586
IRS990/NetAssetsOrFundBalancesEOYAmt0-10199343
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-56521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-56521
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026460
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0424200
IRS990/OccupancyGrp/TotalAmt0424200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064265
IRS990/OfficeExpensesGrp/TotalAmt064265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-171653
IRS990/OtherAssetsTotalGrp/EOYAmt0-145193
IRS990/OtherChangesInNetAssetsAmt0-334801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274328
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36606
IRS990/OtherExpensesGrp/ProgramServicesAmt0240477
IRS990/OtherExpensesGrp/ProgramServicesAmt1129538
IRS990/OtherExpensesGrp/ProgramServicesAmt231933
IRS990/OtherExpensesGrp/ProgramServicesAmt317861
IRS990/OtherExpensesGrp/TotalAmt0329420
IRS990/OtherExpensesGrp/TotalAmt1177450
IRS990/OtherExpensesGrp/TotalAmt243744
IRS990/OtherExpensesGrp/TotalAmt324467
IRS990/OtherLiabilitiesGrp/BOYAmt09705310
IRS990/OtherLiabilitiesGrp/EOYAmt0240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01503009
IRS990/OtherSalariesAndWagesGrp/TotalAmt02058917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121268
IRS990/PayrollTaxesGrp/TotalAmt0166120
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026876
IRS990/PensionPlanContributionsGrp/TotalAmt036817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0949628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224025
IRS990/PrincipalOfficerNm0BRENT HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0NAVIGATOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INITIAL CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc2RECERTIFICATION REVENU
IRS990/ProgramServiceRevenueGrp/Desc3PARTICIPATION FEE
IRS990/ProgramServiceRevenueGrp/Desc4CERTIFICATION PROCESSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01458320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11143523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21058069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3715000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4539470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01458320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11143523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21058069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3715000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4539470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03517753
IRS990/PYOtherRevenueAmt0-49128
IRS990/PYProgramServiceRevenueAmt04846619
IRS990/PYRevenuesLessExpensesAmt0-1080055
IRS990/PYSalariesCompEmpBnftPaidAmt02936793
IRS990/PYTotalExpensesAmt06454546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05374491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2225956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt026460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04991735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7638586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-10199343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0569000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0292000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0428172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01739172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01759172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05054636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04860257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03884872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03085235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03136468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020021468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-32853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-19010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-42071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-15918
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-32853
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-19010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-65862
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07873
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01919
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-32853
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-19010
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-42071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92470
IRS990ScheduleA/PublicSupportPY509Pct00.90740
IRS990ScheduleA/PublicSupportTotal509Amt020045299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0569000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0292000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0428172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01739172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05054636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05437257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04176872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03516907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03598799
IRS990ScheduleA/Total509Grp/TotalAmt021784471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05054636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05429212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04180710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03451201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03560779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021676538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104630
IRS990ScheduleD/TotalLiabilityAmt0240
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0176290
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt163076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt238211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3152037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt453906
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCES/COURSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONFERENCES/COURSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFERENCES/COURSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONFERENCES/COURSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,633
Liabilities
$12,381,976
Net assets
-$10,199,343
Revenue
$5,023,503
Expenses
$7,249,459
Net income
-$2,225,956
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