Civic Intelligence

National Center for Craftsmanship

990 • Fiscal year 2017 • EIN 20-2001442

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profilewww.nccraftsmanship.org
1420 Blue Spruce Unit GFort Collins, CO 80524

(970) 215-4587

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$26,060

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

2662%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$121,822

Up $117,412 (+2662%) from 2016

Net Assets

Up

$107,281

Up $115,374 (+1426%) from 2016

Liabilities

Up

$14,541

Up $2,038 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$772,312

Up $453,676 (+142%) from 2016

Expenses

Up

$656,938

Up $298,645 (+83%) from 2016

Net Income

Up

$115,374

Up $155,031 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$121,822
Liabilities$14,541
Net Assets$107,281
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$772,312
Expenses$656,938
Net Income$115,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$772,312
Mission and Program Overview

Mission

Education for skilled trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,987$121,652▲ $117,665
Land, Buildings, and Equipment, Net$423$170▼ $253
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$4,410$121,822▲ $117,412
Other Assets Total-$0-
Liabilities
Other Liabilities$12,204$12,204→ $0
Accounts Payable and Accrued Expenses$299$2,337▲ $2,038
Total Liabilities$12,503$14,541▲ $2,038
Net Assets / Fund Balance
Unrestricted Net Assets$-16,185$99,189▲ $115,374
Temporarily Rstr Net Assets$8,092$8,092→ $0
Total Net Assets Fund Balance$-8,093$107,281▲ $115,374
Total Liabilities and Net Assets / Fund Balance$4,410$121,822▲ $117,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170$8,091$8,261
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil a Kaufman PhdChair Ex DirectorFT$26,060$26,060

Board Members and Trustees

NameTitle
Cori GerlitzDirector
Debbie DavisDirector
Robert SommerfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,770
Program Service Revenue
$17,525
Investment Income
$17
Other Revenue
$0
All Other Contributions
$728,270
Change in Net Assets
$115,374

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$315,000Salvage Value
Other Non Cash Contri Table1$92,000Salvage
Other Non Cash Contri Table1$38,000Salvage
Other Non Cash Contri Table1$19,000Salvage
Total Noncash Contributions4$464,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,878
Salaries, Compensation, and Employee Benefits$26,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,876$6,492-$31,368
Current Officers, Directors, Trustees, and Key Employees$26,060--$26,060
Other Expenses$9,000$7,253-$9,000
Travel$8,551--$8,551
Insurance$570$3,781-$4,351
Fees for Services Accounting-$2,714-$2,714
Depreciation Depletion-$253-$253
Total Functional Expenses$636,445$20,493$0$656,938
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 HJC 4858$12,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, 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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, trustees and key employees are required to annually disclose any conflicts of interest via an oral discussion at formal board meetings.”

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
1420 BLUE SPRUCE UNIT G, FORT COLLINS, CO 80524

Signing Officer

Name
Neil Kaufman
Title
Executive Director
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
58

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
Supplemental Narrative

Additional Explanations

Amended Explanation

“Return is amended for $464,000 of in-kind donations, which were previously omitted on schedule b.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012204
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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/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST VIA AN ORAL DISCUSSION AT FORMAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY MAJORITY CONSENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH PUBLICLY AVAILABLE INFORMATION SOURCES (COLORADO SECRETARY OF STATE, IRS.GOV, ETC.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS AMENDED FOR $464,000 OF IN-KIND DONATIONS, WHICH WERE PREVIOUSLY OMITTED ON SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,822
Liabilities
$14,541
Net assets
$107,281
Revenue
$772,312
Expenses
$656,938
Net income
$115,374
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