Civic Intelligence

Nocti

990 • Fiscal year 2017 • EIN 23-7455576

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileNOCTI.ORG

View Organization Page

500 North Bronson AvenueBig Rapids, MI 49307

(616) 796-4695

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,000,010

Up $514,466 (+15%) from 2016

Net Assets

Up

$3,731,656

Up $601,909 (+19%) from 2016

Liabilities

Down

$268,354

Down $87,443 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Up

$5,183,476

Up $269,771 (+5.5%) from 2016

Expenses

Up

$4,508,370

Up $111,693 (+2.5%) from 2016

Net Income

Up

$675,106

Up $158,078 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$4,000,010
Liabilities$268,354
Net Assets$3,731,656
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$5,183,476
Expenses$4,508,370
Net Income$675,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$5,184,472
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$1,145,068$1,750,950▲ $605,882
Cash and Non-Interest-Bearing Accounts$1,099,239$907,043▼ $192,196
Investments Other Securities$618,189$604,379▼ $13,810
Accounts Receivable$428,398$528,769▲ $100,371
Savings and Temporary Cash Investments$168,559$168,727▲ $168
Prepaid Expenses and Deferred Charges$26,091$40,142▲ $14,051
Total Assets$3,485,544$4,000,010▲ $514,466
Liabilities
Deferred Revenue$211,760$147,090▼ $64,670
Accounts Payable and Accrued Expenses$91,630$87,954▼ $3,676
Mortgage Notes Payable Secured by Investment Property$52,407$33,310▼ $19,097
Total Liabilities$355,797$268,354▼ $87,443
Net Assets / Fund Balance
Unrestricted Net Assets$3,117,997$3,718,406▲ $600,409
Temporarily Rstr Net Assets$11,750$13,250▲ $1,500
Total Net Assets Fund Balance$3,129,747$3,731,656▲ $601,909
Total Liabilities and Net Assets / Fund Balance$3,485,544$4,000,010▲ $514,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,915$355,336$1,910,251
Other Land Buildings$20,122$650,000$670,122
Equipment$152,413$394,793$547,206
Land$23,500-$23,500
Closely Held Equity Interests$604,379--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FosterPresident/CEOFT$191,110$28,159$219,269
Amiee BloomfieldHighly Compensated EmployeFT$129,991$32,999$162,990
Sean DavisHighly Compensated EmployeFT$124,554$32,516$157,070
Patricia KelleyHighly Compensated EmployeFT$112,931$18,840$131,771

Board Members and Trustees

NameTitle
Russell WeikleChairperson
Michele McfarlaneVice Chairperson
Angela KernTrustee
Edward BouquillonTrustee
Katherine CullenTrustee
Michael HarveyTrustee
Paul KoontzTrustee
Peggy KennedyTrustee
Dennis HardenSecretary
Delmas WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$5,179,280
Investment Income
$-827
Other Revenue
$1,023
All Other Contributions
$4,000
Change in Net Assets
$675,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,037,326
Other Expenses$1,468,544
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,715$423,301-$2,029,016
Fees for Services Other$712,580--$712,580
Other Employee Benefits$392,068$66,872-$458,940
Current Officers, Directors, Trustees, and Key Employees-$191,110-$191,110
Pension Plan Contributions$151,012$37,831-$188,843
Office Expenses$106,265$81,081-$187,346
Payroll Taxes$118,431$50,986-$169,417
Conferences and Meetings$115,991$24,686-$140,677
Depreciation Depletion$80,116$43,531-$123,647
Information Technology-$95,674-$95,674
Advertising$61,740--$61,740
Occupancy-$44,637-$44,637
Travel$1,901$25,517-$27,418
Insurance-$21,933-$21,933
Other Expenses$20,949--$20,949
Fees for Services Accounting-$17,068-$17,068
All Other Expenses-$14,670-$14,670
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Legal-$205-$205
Total Functional Expenses$3,369,268$1,139,102$0$4,508,370
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
No
Annual disclosure for covered persons
Yes
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 11B

“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

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

Signing Officer

Name
Chris Carter
Title
Director of Finance
Phone
6167964695
Signed
2018-07-18
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
54
Volunteers
0

Preparer

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
Preparer
Scott K Ritsema CPA
Phone
6165545800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Testing & development consultants: program service expenses 147,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,568. Commissions & revenue sharing: program service expenses 155,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,549. Human resources: program service expenses 409,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 409,463.”

FORM 990, PART XI, LINE 9:

“Income tax provision -17,265.”

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 620 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050986
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IRS990/PayrollTaxesGrp/TotalAmt0169417
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JOHN C FOSTER
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000
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IRS990/PYGrantsAndSimilarPaidAmt03748
IRS990/PYInvestmentIncomeAmt0-49219
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IRS990/PYRevenuesLessExpensesAmt0517028
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IRS990/PYTotalExpensesAmt04396677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04913705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0675106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04819809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04819809
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03155806
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025158
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IRS990ScheduleA/InvestmentIncomePYPct00.01650
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0152413
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,000,010
Liabilities
$268,354
Net assets
$3,731,656
Revenue
$5,183,476
Expenses
$4,508,370
Net income
$675,106
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits