Civic Intelligence

National Center for Teaching Thinking Inc.

990 • Fiscal year 2016 • EIN 22-3184806

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.NCTT.NET
145 Warren StNewton Centre, MA 02459

(061) 796-5460

Siviq Scores

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

Liabilities / Assets

98th percentile

2.79x

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

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

97th percentile

$76,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$40,926

Down $24,995 (-38%) from 2015

Net Assets

Down

-$73,286

Down $88,470 (-583%) from 2015

Liabilities

Up

$114,212

Up $63,475 (+125%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$498,096

Up $78,818 (+19%) from 2015

Expenses

Up

$586,566

Up $159,299 (+37%) from 2015

Net Income

Down

-$88,470

Down $80,481 (-1007%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$40,926
Liabilities$114,212
Net Assets-$73,286
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$498,096
Expenses$586,566
Net Income-$88,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$498,096
Mission and Program Overview

Mission

To provide educational services to educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$43,145$78,945▲ $35,800
Accounts Receivable$23,052$39,322▲ $16,270
Prepaid Expenses and Deferred Charges$1,220$1,220→ $0
Cash and Non-Interest-Bearing Accounts$41,649$384▼ $41,265
Total Assets$65,921$40,926▼ $24,995
Liabilities
Deferred Revenue-$30,000-
Accounts Payable and Accrued Expenses$7,592$5,267▼ $2,325
Total Liabilities$50,737$114,212▲ $63,475
Net Assets / Fund Balance
Unrestricted Net Assets$15,184$-73,286▼ $88,470
Total Net Assets Fund Balance$15,184$-73,286▼ $88,470
Total Liabilities and Net Assets / Fund Balance$65,921$40,926▼ $24,995
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SwartzPresidentFT$76,800$76,800

Board Members and Trustees

NameTitle
Arthur CostaDirector
David MartinDirector
David PerkinsDirector
John BarrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,096
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-88,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,096
Total Revenue per Audited Statements
$498,096
Total Revenue per Form 990
$498,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,858
Salaries, Compensation, and Employee Benefits$120,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$158,066--$158,066
Current Officers, Directors, Trustees, and Key Employees$76,800--$76,800
Other Salaries and Wages-$34,800-$34,800
Occupancy$17,108$2,700-$19,808
Payroll Taxes$6,831$2,277-$9,108
Office Expenses$6,322$2,108-$8,430
Advertising$7,620--$7,620
Fees for Services Legal$6,234--$6,234
Information Technology$2,632$878-$3,510
Other Expenses$3,249--$3,249
Insurance$1,629$543-$2,172
Fees for Services Accounting-$1,200-$1,200
Fees for Services Other$959$146-$1,105
Total Functional Expenses$541,914$44,652$0$586,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,566
Total Expenses per Audited Statements$586,566
Total Expenses per Form 990$586,566
International Activity

International Summary

Spending
$248,464

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgramWorkshops or Seminar--$230,310
Australia & New ZealandProgramWorkshops or Seminar--$18,154
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
Loans from Officers, Directors, Trustees, and Key Employees$43,145$78,945▲ $35,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing the return”

Form 990, Page 6, Part VI, Line 12C

“1. Duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for inspection by the public at the organization's offices during normal business hours”

Filing and Contact Details

Filer

Filer Name
National Center for Teaching
EIN
22-3184806
Phone
0617965460
Address
145 WARREN ST, NEWTON CENTRE, MA 02459

Signing Officer

Name
Robert Swartz
Title
President
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Swartz
Formed
1992
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Guyder Hurley Pc
Address
100 GRANDVIEW RD STE 320, BRAINTREE, MA 02184-2691
Preparer
J Thomas Hurley
Phone
6173766226
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt078945
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065921
IRS990/TotalAssetsEOYAmt040926
IRS990/TotalAssetsGrp/BOYAmt065921
IRS990/TotalAssetsGrp/EOYAmt040926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050737
IRS990/TotalLiabilitiesEOYAmt0114212
IRS990/TotalLiabilitiesGrp/BOYAmt050737
IRS990/TotalLiabilitiesGrp/EOYAmt0114212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73286
IRS990/TotalProgramServiceExpensesAmt0541914
IRS990/TotalProgramServiceRevenueAmt0498096
IRS990/TotalReportableCompFromOrgAmt076800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040926
IRS990/TravelGrp/ProgramServicesAmt0158066
IRS990/TravelGrp/TotalAmt0158066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-73286
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NCTT.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CENTER FOR TEACHING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THINKING INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0223184806
ReturnHeader/Filer/PhoneNum00617965460
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 WARREN ST
ReturnHeader/Filer/USAddress/CityNm0NEWTON CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043520245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUYDER HURLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 GRANDVIEW RD STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021842691
ReturnHeader/PreparerPersonGrp/PhoneNum06173766226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J THOMAS HURLEY
ReturnHeader/ReturnTs02017-05-11T15:56:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,926
Liabilities
$114,212
Net assets
-$73,286
Revenue
$498,096
Expenses
$586,566
Net income
-$88,470
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