Civic Intelligence

Nocti

990 • Fiscal year 2019 • EIN 23-7455576

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$221,922

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,502,198

Up $705,825 (+15%) from 2018

Net Assets

Up

$5,034,083

Up $675,957 (+16%) from 2018

Liabilities

Up

$468,115

Up $29,868 (+6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$5,271,519

Up $34,975 (+0.7%) from 2018

Expenses

Up

$4,702,763

Up $92,070 (+2.0%) from 2018

Net Income

Down

$568,756

Down $57,095 (-9.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$5,502,198
Liabilities$468,115
Net Assets$5,034,083
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$5,271,519
Expenses$4,702,763
Net Income$568,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$5,271,519
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
Cash and Non-Interest-Bearing Accounts$1,155,674$1,823,628▲ $667,954
Land, Buildings, and Equipment, Net$1,817,362$1,704,929▼ $112,433
Accounts Receivable$806,991$706,519▼ $100,472
Investments in Publicly Traded Securities$448,311$535,107▲ $86,796
Investments Other Securities$343,054$508,656▲ $165,602
Savings and Temporary Cash Investments$169,065$169,404▲ $339
Prepaid Expenses and Deferred Charges$55,916$53,955▼ $1,961
Total Assets$4,796,373$5,502,198▲ $705,825
Liabilities
Deferred Revenue$178,189$202,900▲ $24,711
Accounts Payable and Accrued Expenses$105,139$136,833▲ $31,694
Mortgage Notes Payable Secured by Investment Property$154,919$128,382▼ $26,537
Total Liabilities$438,247$468,115▲ $29,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,342,626$5,034,083▲ $691,457
Net Assets With Donor Restrictions$15,500--
Total Net Assets Fund Balance$4,358,126$5,034,083▲ $675,957
Total Liabilities and Net Assets / Fund Balance$4,796,373$5,502,198▲ $705,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,378,192$462,113$1,840,305
Other Land Buildings$4,262$671,340$675,602
Equipment$229,029$338,460$567,489
Land$93,446-$93,446
Other Securities$508,656--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FosterPresident/ceFT$221,922$221,922
John FosterPresident/CEO-$221,922$221,922
Amie BloomfieldFinance DireFT$142,095$142,095
Sean DavisHighly CompeFT$136,209$136,209
Patricia KelleyHighly CompeFT$121,203$121,203

Board Members and Trustees

NameTitle
Michele McfarlaneChairperson
Russell WeiklePast Chairpe
Delmas WatkinsVice Chairpe
Charisse ChildersTrustee
Dennis HardenTrustee
Mary Jo SelfTrustee
Michael HarveyTrustee
Paul KoontzTrustee
Peggy KennedyTrustee
Edward BouquillonSecretary
Mark WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$5,262,869
Investment Income
$2,055
Other Revenue
$1,595
All Other Contributions
$5,000
Change in Net Assets
$568,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,460,453
Other Expenses$1,242,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,875,084$402,258-$2,277,342
Other Employee Benefits$456,567$75,736-$532,303
Fees for Services Other$348,581$166,159-$514,740
Pension Plan Contributions$181,327$57,283-$238,610
Current Officers, Directors, Trustees, and Key Employees-$221,922-$221,922
Payroll Taxes$140,698$49,578-$190,276
Information Technology$129,927$27,506-$157,433
Depreciation Depletion$79,434$54,566-$134,000
Office Expenses$66,988$42,726-$109,714
Conferences and Meetings$60,510$45,610-$106,120
Occupancy$10,741$48,362-$59,103
Other Expenses$25,150--$25,150
Travel$9,288$14,008-$23,296
Advertising$6,181$10,378-$16,559
Insurance-$16,324-$16,324
Interest-$13,053-$13,053
Total Functional Expenses$3,457,294$1,245,469$0$4,702,763
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
Backup withholding compliance
No
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 indivicuals 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
Finance Director
Phone
2317964695
Signed
2020-10-27

Organization Details

Principal Officer
John Foster
Formed
1973
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
50

Preparer

Firm
Monroe Sweeris & Tromp Pc
Address
6617 CROSSINGS DR SE, GRAND RAPIDS, MI 49508-7358
Preparer
Scott K Ritsema
Phone
6165545800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Other fees 348,581 166,159 0”

Form 990, Part XI, Line 9

“Income from investment in subsidiary 39,375 income tax provision -18,971 total 20,404”

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 589 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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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,502,198
Liabilities
$468,115
Net assets
$5,034,083
Revenue
$5,271,519
Expenses
$4,702,763
Net income
$568,756
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
2019Detailed filing. Detailed filing data is available for this year.$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