Civic Intelligence

National Employment Law Institute

990 • Fiscal year 2013 • EIN 95-3078295

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 02, 2014

PO Box 118980402

(303) 861-5600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$257,508

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$489,181

Up $43,716 (+9.8%) from 2012

Net Assets

Up

$395,039

Up $38,782 (+11%) from 2012

Liabilities

Up

$94,142

Up $4,934 (+5.5%) from 2012

Revenue

$2,585,889

No earlier filing loaded for comparison.

Expenses

Up

$2,547,107

Up $53,976 (+2.2%) from 2012

Net Income

$38,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $133,967Liabilities 2010: $39,042Net Assets 2010: $94,9252010Assets 2011: $297,668Liabilities 2011: $76,905Net Assets 2011: $220,7632011Assets 2012: $445,465Liabilities 2012: $89,208Net Assets 2012: $356,2572012Assets 2013: $489,181Liabilities 2013: $94,142Net Assets 2013: $395,0392013Assets 2014: $646,616Liabilities 2014: $172,706Net Assets 2014: $473,9102014Assets 2015: $619,530Liabilities 2015: $124,416Net Assets 2015: $495,1142015Assets 2016: $651,072Liabilities 2016: $159,937Net Assets 2016: $491,1352016Assets 2017: $733,640Liabilities 2017: $113,570Net Assets 2017: $620,0702017Assets 2018: $738,192Liabilities 2018: $162,623Net Assets 2018: $575,5692018Assets 2019: $698,725Liabilities 2019: $119,523Net Assets 2019: $579,2022019Assets 2020: $777,333Liabilities 2020: $53,667Net Assets 2020: $723,6662020Assets 2021: $1,070,490Liabilities 2021: $106,861Net Assets 2021: $963,6292021Assets 2022: $1,143,468Liabilities 2022: $17,832Net Assets 2022: $1,125,6362022Assets 2023: $1,158,696Liabilities 2023: $8,620Net Assets 2023: $1,150,0762023Assets 2024: $910,631Liabilities 2024: $0Net Assets 2024: $910,6312024

Highlighted filing

2013

Assets$489,181
Liabilities$94,142
Net Assets$395,039

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,468,0662010Revenue 2011: $2,719,671Expenses 2011: $2,593,833Net Income 2011: $125,8382011Expenses 2012: $2,493,1312012Revenue 2013: $2,585,889Expenses 2013: $2,547,107Net Income 2013: $38,7822013Revenue 2014: $2,697,136Expenses 2014: $2,618,266Net Income 2014: $78,8702014Revenue 2015: $2,595,441Expenses 2015: $2,574,237Net Income 2015: $21,2042015Revenue 2016: $2,565,993Expenses 2016: $2,569,972Net Income 2016: -$3,9792016Revenue 2017: $2,649,064Expenses 2017: $2,520,129Net Income 2017: $128,9352017Revenue 2018: $2,491,588Expenses 2018: $2,536,089Net Income 2018: -$44,5012018Revenue 2019: $2,374,696Expenses 2019: $2,371,063Net Income 2019: $3,6332019Revenue 2020: $1,876,524Expenses 2020: $1,732,060Net Income 2020: $144,4642020Revenue 2021: $1,619,966Expenses 2021: $1,380,003Net Income 2021: $239,9632021Revenue 2022: $1,795,246Expenses 2022: $1,633,239Net Income 2022: $162,0072022Revenue 2023: $1,667,065Expenses 2023: $1,642,625Net Income 2023: $24,4402023Revenue 2024: $1,572,439Expenses 2024: $1,811,884Net Income 2024: -$239,4452024

Highlighted filing

2013

Revenue$2,585,889
Expenses$2,547,107
Net Income$38,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 2, 2014
Return Version
2013v3.0
Gross Receipts
$2,585,889
Mission and Program Overview

Mission

Teaching the application of employment law to human resource practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,889$471,571▲ $51,682
Cap Stk Tr Prin Current Funds$356,257$395,039▲ $38,782
Accounts Receivable$24,631$17,295▼ $7,336
Land, Buildings, and Equipment, Net$945$315▼ $630
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$445,465$489,181▲ $43,716
Liabilities
Other Liabilities$89,208$94,142▲ $4,934
Total Liabilities$89,208$94,142▲ $4,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,257$395,039▲ $38,782
Total Liabilities and Net Assets / Fund Balance$445,465$489,181▲ $43,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315$31,890$32,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P FischerCEOFT$250,008$7,500$257,508
Sascha F MillerExecutive DirectorFT$169,000$4,560$173,560
Todd a MillerMarketing DirectorFT$143,800$3,919$147,719
David K FramAda Services DirectorFT$138,016$4,200$142,216

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,585,740
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$38,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,301
Salaries, Compensation, and Employee Benefits$1,125,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,244,062$24,524-$1,268,586
Other Salaries and Wages-$732,655-$732,655
Current Officers, Directors, Trustees, and Key Employees-$250,008-$250,008
Occupancy-$97,351-$97,351
Payroll Taxes-$62,458-$62,458
Other Employee Benefits-$49,508-$49,508
Pension Plan Contributions-$31,177-$31,177
Travel$29,637--$29,637
Office Expenses-$10,302-$10,302
Fees for Services Accounting-$9,749-$9,749
Insurance-$3,442-$3,442
Conferences and Meetings-$1,604-$1,604
Depreciation Depletion-$630-$630
Total Functional Expenses$1,273,699$1,273,408$0$2,547,107
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
-Key EmployeeOfficeleaseNo$90,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$77,929
Customer Deposits$16,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

John fischer and alexis fischer are husband and wife. Sascha f miller is the daughter of john fischer and alexis fischer. Todd a miller and sascha miller are husband and wife.

Form 990, Part VI, Section B, Line 11

The national employment law institute's board of directors has delegated to board member thomas kienbaum, esq., chair of the compensation committee, the repsonsibility of reviewing form 990 before it is filed and raising any issues or questions for further review with the other independent board members before authorizating the ceo to submit the return to the irs. Form 990, part vi, section a, line 9: the following board members can be reached at their offices as listed below: dennis p duffy, esq 811 main street suite 1100 houston tx 77002 thomas g kienbaum, esq 280 north old woodward ave #400 birmingham mi 48009 john c fox, esq 160 west santa clara street #700 san jose ca 95113

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

Officers, directors, and key employees are required to report interests that could create conflicts of interest to the board not involved in the potential conflict as soon as they arise. The board members contacted will take up the issue as soon as possible, but no later than at their annual meeting. Any appropriate action will be at the discretion of the board, which monitors compliance with this policy.

Form 990, Part VI, Section B, Line 15

The compensation committee of the national employment law institute meets annually for the purpose of establishing salaries and bonuses for all staff, including the employment of the ceo, cfo, and key employees. They take into account performance at every level, the financial integrity of the institute, employment contracts, comparability data, and factors unique to each individual as well as their collective management/administrative experience. They contemporaneously record their deliberations and decisions.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
95-3078295
Phone
3038615600

Signing Officer

Name
Todd Miller
Title
Marketing & Finance Director
Phone
3038615600
Signed
2014-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Miller
Formed
1976
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Preparer
Rick W Demartini
Phone
4154790960
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02585740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02628626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02719671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02359761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02511624
IRS990ScheduleA/Total509Grp/TotalAmt012805422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02585889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02628626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02719671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02359888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02515530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012809604
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315
IRS990ScheduleD/TotalLiabilityAmt094142
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd01
IRS990ScheduleJ/RebuttablePresumptionProcInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN P FISCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SASCHA F MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10MILLER HOLDING GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICELEASE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN FISCHER AND ALEXIS FISCHER ARE HUSBAND AND WIFE. SASCHA F MILLER IS THE DAUGHTER OF JOHN FISCHER AND ALEXIS FISCHER. TODD A MILLER AND SASCHA MILLER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NATIONAL EMPLOYMENT LAW INSTITUTE'S BOARD OF DIRECTORS HAS DELEGATED TO BOARD MEMBER THOMAS KIENBAUM, ESQ., CHAIR OF THE COMPENSATION COMMITTEE, THE REPSONSIBILITY OF REVIEWING FORM 990 BEFORE IT IS FILED AND RAISING ANY ISSUES OR QUESTIONS FOR FURTHER REVIEW WITH THE OTHER INDEPENDENT BOARD MEMBERS BEFORE AUTHORIZATING THE CEO TO SUBMIT THE RETURN TO THE IRS. FORM 990, PART VI, SECTION A, LINE 9: THE FOLLOWING BOARD MEMBERS CAN BE REACHED AT THEIR OFFICES AS LISTED BELOW: DENNIS P DUFFY, ESQ 811 MAIN STREET SUITE 1100 HOUSTON TX 77002 THOMAS G KIENBAUM, ESQ 280 NORTH OLD WOODWARD AVE #400 BIRMINGHAM MI 48009 JOHN C FOX, ESQ 160 WEST SANTA CLARA STREET #700 SAN JOSE CA 95113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REPORT INTERESTS THAT COULD CREATE CONFLICTS OF INTEREST TO THE BOARD NOT INVOLVED IN THE POTENTIAL CONFLICT AS SOON AS THEY ARISE. THE BOARD MEMBERS CONTACTED WILL TAKE UP THE ISSUE AS SOON AS POSSIBLE, BUT NO LATER THAN AT THEIR ANNUAL MEETING. ANY APPROPRIATE ACTION WILL BE AT THE DISCRETION OF THE BOARD, WHICH MONITORS COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE OF THE NATIONAL EMPLOYMENT LAW INSTITUTE MEETS ANNUALLY FOR THE PURPOSE OF ESTABLISHING SALARIES AND BONUSES FOR ALL STAFF, INCLUDING THE EMPLOYMENT OF THE CEO, CFO, AND KEY EMPLOYEES. THEY TAKE INTO ACCOUNT PERFORMANCE AT EVERY LEVEL, THE FINANCIAL INTEGRITY OF THE INSTITUTE, EMPLOYMENT CONTRACTS, COMPARABILITY DATA, AND FACTORS UNIQUE TO EACH INDIVIDUAL AS WELL AS THEIR COLLECTIVE MANAGEMENT/ADMINISTRATIVE EXPERIENCE. THEY CONTEMPORANEOUSLY RECORD THEIR DELIBERATIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445465
IRS990/TotalAssetsEOYAmt0489181
IRS990/TotalAssetsGrp/BOYAmt0445465
IRS990/TotalAssetsGrp/EOYAmt0489181
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01273408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01273699
IRS990/TotalFunctionalExpensesGrp/TotalAmt02547107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089208
IRS990/TotalLiabilitiesEOYAmt094142
IRS990/TotalLiabilitiesGrp/BOYAmt089208
IRS990/TotalLiabilitiesGrp/EOYAmt094142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395039
IRS990/TotalOtherCompensationAmt020179
IRS990/TotalProgramServiceExpensesAmt01273699
IRS990/TotalProgramServiceRevenueAmt02585740
IRS990/TotalReportableCompFromOrgAmt0700824
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02585889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02585889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029637
IRS990/TravelGrp/TotalAmt029637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1189
IRS990/USAddress/City0GOLDEN
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NELI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MARKETING & FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038615600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL EMPLOYMENT LAW INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0953078295
ReturnHeader/Filer/PhoneNum03038615600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1189
ReturnHeader/Filer/USAddress/City0GOLDEN
ReturnHeader/Filer/USAddress/State0CO

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.$0.91$0.00$0.91$1.57$1.81$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$1.67$1.64$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.13$1.80$1.63$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.11$0.96$1.62$1.38$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.72$1.88$1.73$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.58$2.37$2.37$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$2.49$2.54$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.62$2.65$2.52$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.16$0.49$2.57$2.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$2.60$2.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.47$2.70$2.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$2.59$2.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$2.49
2011Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$2.72$2.59$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$2.47