Civic Intelligence

Nocti

990 • Fiscal year 2013 • EIN 23-7455576

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileNOCTI.ORG

View Organization Page

500 North Bronson Avenue49307

(616) 796-4695

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.08x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$187,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,703,508

Up $282,275 (+20%) from 2012

Net Assets

Up

$1,451,183

Up $148,449 (+11%) from 2012

Liabilities

Up

$252,325

Up $133,826 (+113%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

$3,301,926

No earlier filing loaded for comparison.

Expenses

Up

$3,300,380

Up $205,235 (+6.6%) from 2012

Net Income

$1,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2013

Assets$1,703,508
Liabilities$252,325
Net Assets$1,451,183
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$3,301,926
Expenses$3,300,380
Net Income$1,546
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,301,926
Mission and Program Overview

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.

To develop and administer occupational competency tests and assessment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$960,594$960,295▼ $299
Savings and Temporary Cash Investments$315,057$362,322▲ $47,265
Accounts Receivable$64,621$173,948▲ $109,327
Investments Other Securities$59,853$87,127▲ $27,274
Cash and Non-Interest-Bearing Accounts$3,971$80,056▲ $76,085
Prepaid Expenses and Deferred Charges$17,137$39,760▲ $22,623
Total Assets$1,421,233$1,703,508▲ $282,275
Liabilities
Deferred Revenue$500$168,650▲ $168,150
Accounts Payable and Accrued Expenses$90,625$83,675▼ $6,950
Mortgage Notes Payable Secured by Investment Property$27,374--
Total Liabilities$118,499$252,325▲ $133,826
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,734$1,442,183▲ $139,449
Temporarily Rstr Net Assets-$9,000-
Total Net Assets Fund Balance$1,302,734$1,451,183▲ $148,449
Total Liabilities and Net Assets / Fund Balance$1,421,233$1,703,508▲ $282,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,992$236,805$968,797
Other Land Buildings$8,013$593,793$601,806
Equipment$196,790$363,724$560,514
Land$23,500-$23,500
Closely Held Equity Interests$87,127--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C FosterPresident/CEOFT$162,795$24,455$187,250
Sean DavisHighly Compensated EmployeFT$121,799$26,145$147,944

Board Members and Trustees

NameTitle
Clyde K HornbergerChairperson
Roberta WhitePast Chairperson
J Mark WilliamsVice Chairperson
Belinda ColeTrustee
Bryan AlbrechtTrustee
Frances BeaumanTrustee
Joanna KisterTrustee
Michele McfarlaneTrustee
Paul KoontzTrustee
Greg BelcherSecretary
Lena Trujillo-chavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$3,289,607
Investment Income
$1,327
Other Revenue
$992
All Other Contributions
$10,000
Change in Net Assets
$1,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,361,714
Other Expenses$937,666
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,317$171,114-$1,440,431
Fees for Services Other$344,548$544-$345,092
Current Officers, Directors, Trustees, and Key Employees$147,944$187,250-$335,194
Other Employee Benefits$266,723$36,495-$303,218
Office Expenses$116,575$35,030-$151,605
Pension Plan Contributions$133,893$16,631-$150,524
Payroll Taxes$103,357$28,990-$132,347
Conferences and Meetings$99,730$20,016-$119,746
Information Technology-$74,517-$74,517
Depreciation Depletion$43,450$29,320-$72,770
Other Expenses$44,696--$44,696
Occupancy-$40,305-$40,305
Travel$2,412$22,856-$25,268
All Other Expenses-$16,995-$16,995
Advertising$15,958--$15,958
Insurance-$14,193-$14,193
Fees for Services Accounting-$10,841-$10,841
Fees for Services Legal-$5,680-$5,680
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$2,589,603$710,777$0$3,300,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“Form 990 was reviewed by a designated board member prior to filing.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

“Compensation for the ceo is outlined in schedule j part i 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 comparable data of other ceo salary information to determine the fair market value of the compensation in question.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
23-7455576
Phone
6167964695

Signing Officer

Name
Martha Perkins
Title
Director of Finance
Phone
6167964695
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Foster
Formed
1973
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
14

Preparer

Preparer
Roger B Oppenhuizen
Phone
6165545800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Testing & development consultants: program service expenses 285,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 285,110. Commissions & revenue sharing: program service expenses 59,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,438. Human resources: program service expenses 0. Management and general expenses 544. Fundraising expenses 0. Total expenses 544.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 576 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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IRS990/PayrollTaxesGrp/TotalAmt0132347
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IRS990/PYTotalRevenueAmt03204545
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014490345
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IRS990ScheduleA/InvestmentIncomePYPct00.02500
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,508
Liabilities
$252,325
Net assets
$1,451,183
Revenue
$3,301,926
Expenses
$3,300,380
Net income
$1,546
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