Civic Intelligence

National Center for Teaching Thinking Inc.

990EZ • Fiscal year 2012 • EIN 22-3184806

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.TEACH-THINK.ORG
145 Warren St02459
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$81,224

Up $45,619 (+128%) from 2011

Net Assets

Up

$44,026

Up $21,833 (+98%) from 2011

Liabilities

Up

$37,198

Up $23,786 (+177%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$196,951

Up $39,300 (+25%) from 2011

Expenses

Up

$175,118

Up $28,652 (+20%) from 2011

Net Income

Up

$21,833

Up $10,648 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $25,706Liabilities 2010: $14,698Net Assets 2010: $11,0082010Assets 2011: $35,605Liabilities 2011: $13,412Net Assets 2011: $22,1932011Assets 2012: $81,224Liabilities 2012: $37,198Net Assets 2012: $44,0262012Assets 2013: $25,658Liabilities 2013: $20,623Net Assets 2013: $5,0352013Assets 2014: $70,643Liabilities 2014: $47,470Net Assets 2014: $23,1732014Assets 2015: $65,921Liabilities 2015: $50,737Net Assets 2015: $15,1842015Assets 2016: $40,926Liabilities 2016: $114,212Net Assets 2016: -$73,2862016Assets 2017: $42,185Liabilities 2017: $169,594Net Assets 2017: -$127,4092017

Highlighted filing

2012

Assets$81,224
Liabilities$37,198
Net Assets$44,026
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $148,519Expenses 2010: $156,785Net Income 2010: -$8,2662010Revenue 2011: $157,651Expenses 2011: $146,466Net Income 2011: $11,1852011Revenue 2012: $196,951Expenses 2012: $175,118Net Income 2012: $21,8332012Expenses 2013: $332,4342013Revenue 2014: $359,068Expenses 2014: $340,930Net Income 2014: $18,1382014Revenue 2015: $419,278Expenses 2015: $427,267Net Income 2015: -$7,9892015Revenue 2016: $498,096Expenses 2016: $586,566Net Income 2016: -$88,4702016Revenue 2017: $302,533Expenses 2017: $356,656Net Income 2017: -$54,1232017

Highlighted filing

2012

Revenue$196,951
Expenses$175,118
Net Income$21,833
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide educational services to educators.

Filing and Contact Details

Filer

EIN
22-3184806
Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT SWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARTHUR COSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN BARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherExpensesTotal070557
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL SERVICES TO EDUCATORS.
IRS990EZ/PrintingPublicationsPostage0292
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRACT WITH VARIOUS SCHOOLS AND PRIVATE INDUSTRIES TO PROVIDE EDUCATIONAL SERVICES TO THEIR TEACHING STAFF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCT A SUMMER WORKSHOP FOR TEACHERS TO ENRICH THEIR TEACHING ABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLISHING OF INSTRUCTIONAL MATERIALS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002459
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT SWARTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06179654604
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IRS990EZ/WebSite0WWW.NCTT.NET
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SCHOOL WORKSHOP PROGRAM EXPENSES. AMOUNT: 35,927. DESCRIPTION: SUMMER INSTITUTE PROGRAM EXPENSES. AMOUNT: 12,251. DESCRIPTION: PUBLISHING EXPENSES. AMOUNT: 5,244. DESCRIPTION: BANK CHARGES. AMOUNT: 535. DESCRIPTION: INSURANCE. AMOUNT: 1,735. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,431. DESCRIPTION: TELEPHONE. AMOUNT: 180. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,121. DESCRIPTION: TRAVEL. AMOUNT: 441. DESCRIPTION: ADVERTISING. AMOUNT: 2,692. TOTAL TO FORM 990-EZ, LINE 16: 70,557.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,868. END OF YEAR AMOUNT: 57,965. DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 377. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,307. END OF YEAR AMOUNT: 1,434. DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 12,105. END OF YEAR AMOUNT: 16,105. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,659.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223184806
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL CENTER FOR TEACHING THINKING INC
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone06179654604
ReturnHeader/Filer/USAddress/AddressLine10145 WARREN ST
ReturnHeader/Filer/USAddress/City0NEWTON CENTRE
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ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROBERT J SWARTZ
ReturnHeader/Officer/Phone06179654604
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0043520245
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HURLEY O'NEILL & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032 CHESTNUT STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002169
ReturnHeader/Preparer/Name0J THOMAS HURLEY
ReturnHeader/Preparer/Phone06173766226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T11:50:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,224
Liabilities
$37,198
Net assets
$44,026
Revenue
$196,951
Expenses
$175,118
Net income
$21,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$1.70$1.27$3.03$3.57$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.41$1.14$0.73$4.98$5.87$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.51$0.15$4.19$4.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.47$0.23$3.59$3.41$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.05$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.37$0.44$1.97$1.75$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.22$1.58$1.46$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$1.49$1.57$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits