Civic Intelligence

Nocti

EIN 23-7455576 • 501(c)3 • Big Rapids, MI

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Profile

To provide occupational competency testing materials and services to various state and teacher institutions (colleges and universities) engaged in preparing occupationally competent persons for teaching, supervisory, administrative or other leadership positions in vocational education.

500 North Bronson AvenueBig Rapids, MI 49307

nocti.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$259,994

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,273,579

Up $3,059,941 (+37%) from 2022

Liabilities

Up

$557,101

Up $251,871 (+83%) from 2022

Net Assets

Up

$10,716,478

Up $2,808,070 (+36%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$6,337,498

Up $1,228,673 (+24%) from 2022

Expenses

Up

$5,041,924

Up $1,214,269 (+32%) from 2022

Net Income

Up

$1,295,574

Up $14,404 (+1.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,090,734Liabilities 2010: $542,100Net Assets 2010: $1,548,6342010Assets 2011: $2,052,758Liabilities 2011: $117,306Net Assets 2011: $1,935,4522011Assets 2012: $1,421,233Liabilities 2012: $118,499Net Assets 2012: $1,302,7342012Assets 2013: $1,703,508Liabilities 2013: $252,325Net Assets 2013: $1,451,1832013Assets 2014: $2,004,364Liabilities 2014: $344,803Net Assets 2014: $1,659,5612014Assets 2015: $2,869,200Liabilities 2015: $167,831Net Assets 2015: $2,701,3692015Assets 2016: $3,485,544Liabilities 2016: $355,797Net Assets 2016: $3,129,7472016Assets 2017: $4,000,010Liabilities 2017: $268,354Net Assets 2017: $3,731,6562017Assets 2018: $4,796,373Liabilities 2018: $438,247Net Assets 2018: $4,358,1262018Assets 2019: $5,502,198Liabilities 2019: $468,115Net Assets 2019: $5,034,0832019Assets 2020: $5,366,737Liabilities 2020: $371,873Net Assets 2020: $4,994,8642020Assets 2021: $6,836,908Liabilities 2021: $323,410Net Assets 2021: $6,513,4982021Assets 2022: $8,213,638Liabilities 2022: $305,230Net Assets 2022: $7,908,4082022Assets 2024: $11,273,579Liabilities 2024: $557,101Net Assets 2024: $10,716,4782024

Highlighted filing

2024

Assets$11,273,579
Liabilities$557,101
Net Assets$10,716,478
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,840,3172010Expenses 2011: $2,713,5742011Expenses 2012: $3,095,1452012Revenue 2013: $3,301,926Expenses 2013: $3,300,380Net Income 2013: $1,5462013Revenue 2014: $3,293,081Expenses 2014: $3,397,226Net Income 2014: -$104,1452014Revenue 2015: $4,568,767Expenses 2015: $3,758,426Net Income 2015: $810,3412015Revenue 2016: $4,913,705Expenses 2016: $4,396,677Net Income 2016: $517,0282016Revenue 2017: $5,183,476Expenses 2017: $4,508,370Net Income 2017: $675,1062017Revenue 2018: $5,236,544Expenses 2018: $4,610,693Net Income 2018: $625,8512018Revenue 2019: $5,271,519Expenses 2019: $4,702,763Net Income 2019: $568,7562019Revenue 2020: $3,527,189Expenses 2020: $3,562,532Net Income 2020: -$35,3432020Revenue 2021: $5,051,980Expenses 2021: $3,417,498Net Income 2021: $1,634,4822021Revenue 2022: $5,108,825Expenses 2022: $3,827,655Net Income 2022: $1,281,1702022Revenue 2024: $6,337,498Expenses 2024: $5,041,924Net Income 2024: $1,295,5742024

Highlighted filing

2024

Revenue$6,337,498
Expenses$5,041,924
Net Income$1,295,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,273,579
Liabilities
$557,101
Net assets
$10,716,478
Revenue
$6,337,498
Expenses
$5,041,924
Net income
$1,295,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.56$10.7$6.34$5.04$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.31$7.91$5.11$3.83$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.32$6.51$5.05$3.42$1.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.37$4.99$3.53$3.56$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.47$5.03$5.27$4.70$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.44$4.36$5.24$4.61$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.27$3.73$5.18$4.51$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.36$3.13$4.91$4.40$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.17$2.70$4.57$3.76$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.34$1.66$3.29$3.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$3.30$3.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.12$1.30$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.12$1.94$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.54$1.55$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Gross Receipts
$6,537,548
Mission and Program Overview

Mission

To provide occupational competenc testing materials and services to various state and teacher institutions (colleges and universities) engaged in preparing occupationally competant persons for teaching, supervisory, administrative or other leadership positions in vocational education.

To develop and administer occupational competency tests and assessment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,938,877$5,440,671▲ $2,501,794
Savings and Temporary Cash Investments$169,923$2,991,586▲ $2,821,663
Land, Buildings, and Equipment, Net$1,485,175$1,430,247▼ $54,928
Accounts Receivable$688,291$718,398▲ $30,107
Prepaid Expenses and Deferred Charges$167,196$139,438▼ $27,758
Cash and Non-Interest-Bearing Accounts$4,035,064$131,069▼ $3,903,995
Investments Other Securities$68,069$113,227▲ $45,158
Total Assets$9,727,138$11,273,579▲ $1,546,441
Other Assets Total$174,543$308,943▲ $134,400
Liabilities
Accounts Payable and Accrued Expenses$244,953$313,956▲ $69,003
Other Liabilities-$135,736-
Deferred Revenue$82,828$107,409▲ $24,581
Total Liabilities$327,781$557,101▲ $229,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,382,900$10,697,484▲ $1,314,584
Net Assets With Donor Restrictions$16,457$18,994▲ $2,537
Total Net Assets Fund Balance$9,399,357$10,716,478▲ $1,317,121
Total Liabilities and Net Assets / Fund Balance$9,727,138$11,273,579▲ $1,546,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,041$718,961$1,695,002
Other Land Buildings-$660,563$660,563
Equipment$188,620$422,119$610,739
Land$265,586-$265,586
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen McnallyCEOFT$221,652$38,342$259,994
Amie BloomfieldCOOFT$193,471$38,784$232,255
Sean DavisTechnology SFT$170,659$37,933$208,592
Sean DavisTechnology Superviso-$170,659$37,933$208,592
Anne GielczykExec Vice PrFT$147,003$34,956$181,959
Anne GielczykExec Vice President-$147,003$34,956$181,959
Patricia KelleyProduct DeveFT$141,723$24,041$165,764
Patricia KelleyProduct Development-$141,723$24,041$165,764

Board Members and Trustees

NameTitle
Charisse ChildersChairperson
Edward BouquillonPast Chairpe
Sarah MartinVice Chairpe
Barbara WallTrustee
Jeff AllenTrustee
Marsha DanielsonTrustee
Nicole HamptonTrustee
Roger BarnesTrustee
Tony OranTrustee - Cr
Patience LehrmanSecretary
Brian AlbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$6,198,242
Investment Income
$134,256
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$1,295,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,690,134
Other Expenses$1,351,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,057,740$491,554-$2,549,294
Fees for Services Other$425,988$63,581-$489,569
Other Employee Benefits$366,754$72,120-$438,874
Current Officers, Directors, Trustees, and Key Employees-$259,994-$259,994
Pension Plan Contributions$193,329$44,208-$237,537
Payroll Taxes$155,892$48,543-$204,435
Information Technology$159,463$19,693-$179,156
Office Expenses$68,493$86,892-$155,385
Conferences and Meetings$113,114$39,832-$152,946
Advertising$81,139$8,412-$89,551
Depreciation Depletion$85,222$2,736-$87,958
Occupancy$3,208$70,697-$73,905
Insurance-$44,574-$44,574
Travel$5,506$8,446-$13,952
Interest-$5,381-$5,381
Other Expenses$25,779$870-$870
All Other Expenses-$272-$272
Total Functional Expenses$3,773,079$1,268,845$0$5,041,924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$113,056
Current Maturities of Finance Lease$22,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 was reviewed by a designated board member prior to filing.”

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

“All staff are covered under the conflict of interest policy. The conflict of interest form is required to be signed annually. When conflicts are noted, they are brought to the management team or the board of directors for review and determination of appropriate action to be taken.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is outlined in schedule j part 1 line 3. The board of directors reviews the ceo's performance. This information is then used as part of the process to determine a reasonable compensation for the ceo. The board president and other independent individuals review and approve the ceo salary. They use the performance evaluation results along with the comparable data of other ceo salary information to determine the fair market of the compensation in question.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Nocti
EIN
23-7455576
Phone
6167964695
Address
500 NORTH BRONSON AVENUE, BIG RAPIDS, MI 49307

Signing Officer

Name
Amie Bloomfield
Title
COO
Phone
2317964695
Signed
2025-07-02

Organization Details

Principal Officer
Charisse Childers
Formed
1973
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
15

Preparer

Firm
Monroe Sweeris & Tromp Pc
Address
6617 CROSSINGS DR SE, GRAND RAPIDS, MI 49508-7358
Preparer
Carolyn M Van Allen
Phone
6165545800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide occupational competency testing materials and services to various state and teacher institutions (colleges and universities) engaged in preparing occupationally competent persons for teaching, supervisory, administrative or other leadership positions in vocational education.”

Form 990, Part XI, Line 9

“Income tax provision -20,100 loss from investment in subsidiary -158,128 total -178,228”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 624 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0313956
IRS990/AccountsReceivableGrp/BOYAmt0688291
IRS990/AccountsReceivableGrp/EOYAmt0718398
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP AND ADMINISTER OCCUPATIONAL COMPETENCY TESTS AND ASSESSMENT SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08412
IRS990/AdvertisingGrp/ProgramServicesAmt081139
IRS990/AdvertisingGrp/TotalAmt089551
IRS990/AllOtherContributionsAmt05000
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 NORTH BRONSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIG RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049307
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04035064
IRS990/CashNonInterestBearingGrp/EOYAmt0131069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0259994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259994
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039832
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0113114
IRS990/ConferencesMeetingsGrp/TotalAmt0152946
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134256
IRS990/CYOtherExpensesAmt01351790
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06337498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt082828
IRS990/DeferredRevenueGrp/EOYAmt0107409
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02736
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IRS990/DepreciationDepletionGrp/TotalAmt087958
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016457
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03773079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063581
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARISSE CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm4PATIENCE LEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD BOUQUILLON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHA DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA WALL
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY ORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMIE BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE GIELCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA KELLEY
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