Civic Intelligence

Network Centric Operations Industry Consortium Inc (Ncoic)

990 • Fiscal year 2018 • EIN 20-1683343

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 21, 2019

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

97th percentile

1.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

4.32x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-890%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-73%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$73,238

Down $202,304 (-73%) from 2017

Net Assets

Down

-$3,937

Down $158,876 (-103%) from 2017

Liabilities

Down

$77,175

Down $43,428 (-36%) from 2017

Revenue

Down

$17,858

Down $207,769 (-92%) from 2017

Expenses

Up

$176,734

Up $831 (+0.5%) from 2017

Net Income

Down

-$158,876

Down $208,600 (-420%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$73,238
Liabilities$77,175
Net Assets-$3,937

Operations Trend

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

2018

Revenue$17,858
Expenses$176,734
Net Income-$158,876
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$17,858
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$81,800--
Cash and Non-Interest-Bearing Accounts$189,563$73,238▼ $116,325
Prepaid Expenses and Deferred Charges$4,179--
Total Assets$275,542$73,238▼ $202,304
Liabilities
Accounts Payable and Accrued Expenses$61,745$77,175▲ $15,430
Deferred Revenue$58,858--
Total Liabilities$120,603$77,175▼ $43,428
Net Assets / Fund Balance
Unrestricted Net Assets$154,939$-3,937▼ $158,876
Total Net Assets Fund Balance$154,939$-3,937▼ $158,876
Total Liabilities and Net Assets / Fund Balance$275,542$73,238▼ $202,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carl SchwabTreasurer/Chief Legal CounPT$4,000$4,000

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
Marshall SlaterChief Financial Officer
Pat RyanChief Technology Officer
Marilyn CohenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,858
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-158,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,734
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$58,861
Fees for Services Accounting---$14,500
Insurance---$8,159
All Other Expenses---$8,008
Other Expenses---$5,651
Conferences and Meetings---$4,725
Current Officers, Directors, Trustees, and Key Employees---$4,000
Fees for Services Legal---$1,615
Advertising---$1,105
Total Functional Expenses$0$0$0$176,734
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 Treasurer/Chief Legal Council 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
Treasurer/Chief Legal Coun
Phone
7148782702
Signed
2019-01-21
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
Kirk T Reidinger
Phone
9497527400
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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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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 Treasurer/Chief Legal Council 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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/FilingSecurityInformation/AtSubmissionFilingDeviceId07724509A0C93C43DAA060AB06042E5BF999A6E9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.252.103.122
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:26:01
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/PreparerPersonNm0Kirk T Reidinger
ReturnHeader/ReturnTs02019-01-21T15:26:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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