Civic Intelligence

National Center for Craftsmanship

990 • Fiscal year 2016 • EIN 20-2001442

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization Profilewww.nccraftsmanship.org
1414 Blue Spruce Drive Unit BFort Collins, CO 80524

(970) 215-4587

Siviq Scores

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

Liabilities / Assets

98th percentile

2.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,745

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,410

Down $27,558 (-86%) from 2015

Net Assets

Down

-$8,093

Down $39,657 (-126%) from 2015

Liabilities

Up

$12,503

Up $12,099 (+2995%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$318,636

Down $608,092 (-66%) from 2015

Expenses

Down

$358,293

Down $611,527 (-63%) from 2015

Net Income

Up

-$39,657

Up $3,435 (+8.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $26,176Liabilities 2010: $0Net Assets 2010: $26,1762010Assets 2011: $145,281Liabilities 2011: $874Net Assets 2011: $144,4072011Assets 2012: $70,370Liabilities 2012: $3,920Net Assets 2012: $66,4502012Assets 2013: $31,674Liabilities 2013: $10,005Net Assets 2013: $21,6692013Assets 2014: $79,230Liabilities 2014: $4,574Net Assets 2014: $74,6562014Assets 2015: $31,968Liabilities 2015: $404Net Assets 2015: $31,5642015Assets 2016: $4,410Liabilities 2016: $12,503Net Assets 2016: -$8,0932016Assets 2017: $121,822Liabilities 2017: $14,541Net Assets 2017: $107,2812017Assets 2018: $138,324Liabilities 2018: $13,536Net Assets 2018: $124,7882018Assets 2019: $46,800Liabilities 2019: $36,506Net Assets 2019: $10,2942019Assets 2020: $25,167Liabilities 2020: $1,555Net Assets 2020: $23,6122020Assets 2021: $17,097Liabilities 2021: $8,215Net Assets 2021: $8,8822021Assets 2022: $16,697Liabilities 2022: $10,760Net Assets 2022: $5,9372022Assets 2023: $17,106Liabilities 2023: $2,500Net Assets 2023: $14,6062023Assets 2024: $9,721Liabilities 2024: $0Net Assets 2024: $9,7212024

Highlighted filing

2016

Assets$4,410
Liabilities$12,503
Net Assets-$8,093
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $247,4182010Expenses 2011: $764,9672011Expenses 2012: $873,9282012Revenue 2013: $595,510Expenses 2013: $640,291Net Income 2013: -$44,7812013Revenue 2014: $512,204Expenses 2014: $459,217Net Income 2014: $52,9872014Revenue 2015: $926,728Expenses 2015: $969,820Net Income 2015: -$43,0922015Revenue 2016: $318,636Expenses 2016: $358,293Net Income 2016: -$39,6572016Revenue 2017: $772,312Expenses 2017: $656,938Net Income 2017: $115,3742017Revenue 2018: $553,178Expenses 2018: $535,671Net Income 2018: $17,5072018Revenue 2019: $200,706Expenses 2019: $315,200Net Income 2019: -$114,4942019Revenue 2020: $365,387Expenses 2020: $386,730Net Income 2020: -$21,3432020Revenue 2021: $459,603Expenses 2021: $474,333Net Income 2021: -$14,7302021Revenue 2022: $44,088Expenses 2022: $30,337Net Income 2022: $13,7512022Revenue 2023: $1,257,485Expenses 2023: $1,235,635Net Income 2023: $21,8502023Revenue 2024: $194,991Expenses 2024: $195,658Net Income 2024: -$6672024

Highlighted filing

2016

Revenue$318,636
Expenses$358,293
Net Income-$39,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$318,636
Mission and Program Overview

Mission

Education for skilled trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,078$3,987▼ $27,091
Land, Buildings, and Equipment, Net$890$423▼ $467
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,968$4,410▼ $27,558
Other Assets Total-$0-
Liabilities
Other Liabilities-$12,204-
Accounts Payable and Accrued Expenses$404$299▼ $105
Total Liabilities$404$12,503▲ $12,099
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,162$8,092▼ $21,070
Unrestricted Net Assets$2,402$-16,185▼ $18,587
Total Net Assets Fund Balance$31,564$-8,093▼ $39,657
Total Liabilities and Net Assets / Fund Balance$31,968$4,410▼ $27,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$423$7,838$8,261
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil a Kaufman PhdChair Ex DirectorFT$78,745$78,745

Board Members and Trustees

NameTitle
Cori GerlitzDirector
Debbie DavisDirector
Victoria WagnerDirector
Jeff JonesSecretary
Robert SommerfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,434
Program Service Revenue
$200
Investment Income
$2
Other Revenue
$0
All Other Contributions
$318,434
Change in Net Assets
$-39,657

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,500Salvage
Total Noncash Contributions1$30,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,548
Salaries, Compensation, and Employee Benefits$78,745
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$78,745--$78,745
Other Expenses$18,163$133-$18,296
All Other Expenses$11,672$3,905-$15,577
Travel$5,742$22-$5,764
Insurance$2,898$800-$3,698
Fees for Services Accounting-$2,986-$2,986
Depreciation Depletion-$467-$467
Total Functional Expenses$349,980$8,313$0$358,293
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guaranty Bank Loan$12,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Line 11B: Form 990 Review Process

“Prior to the board meeting, the board of directors receive the form 990 and they are encouraged to review the document and be prepared to ask questions at the board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“By majority consent of the board of directors.”

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

“Through publicly available information sources (colorado secretary of state, irs.gov, etc.)”

Filing and Contact Details

Filer

Filer Name
National Center for Craftsmanship
EIN
20-2001442
Phone
9702154587
Address
1414 BLUE SPRUCE DRIVE UNIT B, FORT COLLINS, CO 80524

Signing Officer

Name
Neil Kaufman
Title
Executive Director
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0567789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02464218
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02676041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0926725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324930
IRS990ScheduleA/Total509Grp/TotalAmt02676041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0926728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02676074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Guaranty Bank Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423
IRS990ScheduleD/TotalLiabilityAmt012204
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATERIAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SALVAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE BOARD MEETING, THE BOARD OF DIRECTORS RECEIVE THE FORM 990 AND THEY ARE ENCOURAGED TO REVIEW THE DOCUMENT AND BE PREPARED TO ASK QUESTIONS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY MAJORITY CONSENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH PUBLICLY AVAILABLE INFORMATION SOURCES (COLORADO SECRETARY OF STATE, IRS.GOV, ETC.)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt031968
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404
IRS990/TotalLiabilitiesEOYAmt012503
IRS990/TotalLiabilitiesGrp/BOYAmt0404
IRS990/TotalLiabilitiesGrp/EOYAmt012503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8093
IRS990/TotalProgramServiceExpensesAmt0349980
IRS990/TotalProgramServiceRevenueAmt0200
IRS990/TotalReportableCompFromOrgAmt078745
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04410
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt05742
IRS990/TravelGrp/TotalAmt05764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16185
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,410
Liabilities
$12,503
Net assets
-$8,093
Revenue
$318,636
Expenses
$358,293
Net income
-$39,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$1.26$1.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.46$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.37$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.20$0.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.55$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.77$0.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.32$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.93$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.51$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.60$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.25
Peer Organizations

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