Civic Intelligence

Network Centric Operations Industry Consortium Inc (Ncoic)

990 • Fiscal year 2017 • EIN 20-1683343

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 02, 2018

Organization Profilewww.ncoic.org

View Organization Page

1301 Dove Street No 890Newport Beach, CA 92660

(949) 752-7400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

139%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$275,542

Up $61,347 (+29%) from 2016

Net Assets

Up

$154,939

Up $49,724 (+47%) from 2016

Liabilities

Up

$120,603

Up $11,623 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Up

$225,627

Up $131,041 (+139%) from 2016

Expenses

Up

$175,903

Up $55,435 (+46%) from 2016

Net Income

Up

$49,724

Up $75,606 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $749,156Liabilities 2011: $1,025,292Net Assets 2011: -$276,1362011Assets 2012: $447,451Liabilities 2012: $631,492Net Assets 2012: -$184,0412012Assets 2013: $951,438Liabilities 2013: $787,591Net Assets 2013: $163,8472013Assets 2014: $398,032Liabilities 2014: $271,953Net Assets 2014: $126,0792014Assets 2015: $286,963Liabilities 2015: $155,866Net Assets 2015: $131,0972015Assets 2016: $214,195Liabilities 2016: $108,980Net Assets 2016: $105,2152016Assets 2017: $275,542Liabilities 2017: $120,603Net Assets 2017: $154,9392017Assets 2018: $73,238Liabilities 2018: $77,175Net Assets 2018: -$3,9372018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$275,542
Liabilities$120,603
Net Assets$154,939
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,895,4322011Revenue 2012: $924,392Expenses 2012: $832,296Net Income 2012: $92,0962012Expenses 2013: $1,122,3692013Revenue 2014: $370,055Expenses 2014: $407,823Net Income 2014: -$37,7682014Revenue 2015: $197,822Expenses 2015: $192,804Net Income 2015: $5,0182015Revenue 2016: $94,586Expenses 2016: $120,468Net Income 2016: -$25,8822016Revenue 2017: $225,627Expenses 2017: $175,903Net Income 2017: $49,7242017Revenue 2018: $17,858Expenses 2018: $176,734Net Income 2018: -$158,8762018Revenue 2019: $32,154Expenses 2019: $28,217Net Income 2019: $3,9372019

Highlighted filing

2017

Revenue$225,627
Expenses$175,903
Net Income$49,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 2, 2018
Return Version
2016v3.0
Gross Receipts
$225,627
Mission and Program Overview

Mission

To facilitate the adoption of existing and emerging cross-domain interoperability standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,507$189,563▲ $66,056
Accounts Receivable$86,600$81,800▼ $4,800
Prepaid Expenses and Deferred Charges$4,088$4,179▲ $91
Total Assets$214,195$275,542▲ $61,347
Liabilities
Accounts Payable and Accrued Expenses$51,605$61,745▲ $10,140
Deferred Revenue$57,375$58,858▲ $1,483
Total Liabilities$108,980$120,603▲ $11,623
Net Assets / Fund Balance
Unrestricted Net Assets$105,215$154,939▲ $49,724
Total Net Assets Fund Balance$105,215$154,939▲ $49,724
Total Liabilities and Net Assets / Fund Balance$214,195$275,542▲ $61,347
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carl SchwabTreasurer/Chief Legal CounselFT$6,000$6,000
Marshall SlaterChief Financial OfficerPT$6,000$6,000
Pat RyanChief Technology OfficerPT$6,000$6,000
Marilyn CohenSecretaryPT$3,500$3,500

Board Members and Trustees

NameTitle
Carl O'BerryBoard Member
Charles CroomBoard Member
Chris AhsmannBoard Member
Douglas E RosendaleBoard Member
James SoliganBoard Member
Thomas A CellucciBoard Member
Wesley RhodesBoard Member
Karen MowreyExecutive Director
Harry RaduegeChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,627
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,403
Salaries, Compensation, and Employee Benefits$21,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$21,500
Travel---$17,326
Fees for Services Accounting---$14,500
Fees for Services Legal---$7,613
Conferences and Meetings---$6,050
Insurance---$4,450
Advertising---$4,350
Other Expenses---$25
Total Functional Expenses$0$0$0$175,903
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 6

“The organization is composed of members paying annual dues.”

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

“Form 990 is prepared by NCOIC's accounting firm and reviewed by the Executive Director and Treasurer before filing.”

Form 990, Part VI, Section B, line 15

“Key officers' compensation is approved by the Board of Directors knowledgeable in the requisite qualifications for the position.”

Form 990, Part VI, Section C, line 19

“All governing documents and policies are listed on the public facing home page of NCOIC at www.ncoic.org”

Filing and Contact Details

Filer

Filer Name
Network Centric Operations Industry
EIN
20-1683343
Phone
9497527400
Address
1301 Dove Street No 890, Newport Beach, CA 92660

Signing Officer

Name
Carl Schwab
Title
Exec. Director
Phone
7148782702
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Schwab
Formed
2004
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
Diane Rothi
Phone
9497527400
Raw XML Appendix331 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/TitleTxt11Chief Technology Officer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is composed of members paying annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by NCOIC's accounting firm and reviewed by the Executive Director and Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key officers' compensation is approved by the Board of Directors knowledgeable in the requisite qualifications for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents and policies are listed on the public facing home page of NCOIC at www.ncoic.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Consortium Inc (NCOIC)
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0201683343
ReturnHeader/Filer/PhoneNum09497527400
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 Dove Street No 890
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD1DC041FE95AD2BC5C788F17435E98E6A6D9716
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD1598470EA8A67588C3B047374FB2497F1FDF85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.247.178.146
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:41:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330639599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephens Reidinger & Beller LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Dove Street Suite 890
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Rothi
ReturnHeader/ReturnTs02018-07-16T12:57:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,542
Liabilities
$120,603
Net assets
$154,939
Revenue
$225,627
Expenses
$175,903
Net income
$49,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.00$0.02$0.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.15$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.11$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$0.37$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.79$0.16$1.12
2012Summary only. Only limited summary data is available for this year.$0.45$0.63$0.18$0.92$0.83$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.03$0.28$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits