Civic Intelligence

National Center for Teaching Thinking Inc.

990 • Fiscal year 2017 • EIN 22-3184806

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.TEACH-THINK.ORG
5 Pierre Vernier DriveSandwich, MA 02563

(061) 796-5460

Siviq Scores

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

Liabilities / Assets

98th percentile

4.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,760

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$42,185

Up $1,259 (+3.1%) from 2016

Net Assets

Down

-$127,409

Down $54,123 (-74%) from 2016

Liabilities

Up

$169,594

Up $55,382 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$302,533

Down $195,563 (-39%) from 2016

Expenses

Down

$356,656

Down $229,910 (-39%) from 2016

Net Income

Up

-$54,123

Up $34,347 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$42,185
Liabilities$169,594
Net Assets-$127,409
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$302,533
Expenses$356,656
Net Income-$54,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$302,533
Mission and Program Overview

Mission

To provide educational services to educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$78,945--
Accounts Receivable$39,322$37,985▼ $1,337
Prepaid Expenses and Deferred Charges$1,220$4,200▲ $2,980
Cash and Non-Interest-Bearing Accounts$384--
Total Assets$40,926$42,185▲ $1,259
Liabilities
Unsecured Notes Loans Payable-$140,821-
Deferred Revenue$30,000--
Accounts Payable and Accrued Expenses$5,267$28,773▲ $23,506
Total Liabilities$114,212$169,594▲ $55,382
Net Assets / Fund Balance
Unrestricted Net Assets$-73,286$-127,409▼ $54,123
Total Net Assets Fund Balance$-73,286$-127,409▼ $54,123
Total Liabilities and Net Assets / Fund Balance$40,926$42,185▲ $1,259
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Robert SwartzPresident$41,760$41,760

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
$302,533
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,533
Total Revenue per Audited Statements
$302,533
Total Revenue per Form 990
$302,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,060
Salaries, Compensation, and Employee Benefits$72,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$53,233$8,256-$61,489
Office Expenses$31,433$10,478-$41,911
Current Officers, Directors, Trustees, and Key Employees$34,003--$34,003
Other Salaries and Wages-$33,150-$33,150
Occupancy$7,435$15,167-$22,602
Payroll Taxes$2,721$2,722-$5,443
Other Expenses$4,339--$4,339
Advertising$4,222--$4,222
Information Technology$2,491$831-$3,322
Fees for Services Legal$2,744--$2,744
Insurance$1,487$496-$1,983
Total Functional Expenses$285,556$71,100$0$356,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,656
Total Expenses per Audited Statements$356,656
Total Expenses per Form 990$356,656
International Activity

International Summary

Offices
1
Spending
$293,141

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 Seminar1-$292,641
Australia & New ZealandProgramWorkshops or Seminar--$500
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$78,945--
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
5 PIERRE VERNIER DRIVE, SANDWICH, MA 02563

Signing Officer

Name
Robert Swartz
Title
President
Signed
2018-05-10
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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-73286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-127409
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0140821
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TEACH-THINK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CENTER FOR TEACHING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THINKING INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0223184806
ReturnHeader/Filer/PhoneNum00617965460
ReturnHeader/Filer/USAddress/AddressLine1Txt05 PIERRE VERNIER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANDWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336CE3EE59BE6077332C5211F1FC94BA34208EE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C7766BF02733C933FBF1C5294D55C2D57DD8BFC
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J THOMAS HURLEY
ReturnHeader/ReturnTs02018-05-10T13:28:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,185
Liabilities
$169,594
Net assets
-$127,409
Revenue
$302,533
Expenses
$356,656
Net income
-$54,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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