Civic Intelligence

Nocti

990 • Fiscal year 2022 • EIN 23-7455576

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$271,219

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,213,638

Up $1,376,730 (+20%) from 2021

Net Assets

Up

$7,908,408

Up $1,394,910 (+21%) from 2021

Liabilities

Down

$305,230

Down $18,180 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Up

$5,108,825

Up $56,845 (+1.1%) from 2021

Expenses

Up

$3,827,655

Up $410,157 (+12%) from 2021

Net Income

Down

$1,281,170

Down $353,312 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$8,213,638
Liabilities$305,230
Net Assets$7,908,408
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$5,108,825
Expenses$3,827,655
Net Income$1,281,170
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$5,126,664
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$3,617,610$4,571,072▲ $953,462
Land, Buildings, and Equipment, Net$1,495,838$1,399,705▼ $96,133
Investments in Publicly Traded Securities$724,369$1,073,488▲ $349,119
Accounts Receivable$129,566$622,099▲ $492,533
Savings and Temporary Cash Investments$169,753$169,838▲ $85
Prepaid Expenses and Deferred Charges$116,076$110,341▼ $5,735
Investments Other Securities$122,826$46,742▼ $76,084
Total Assets$6,836,908$8,213,638▲ $1,376,730
Other Assets Total$460,870$220,353▼ $240,517
Liabilities
Accounts Payable and Accrued Expenses$158,364$181,074▲ $22,710
Deferred Revenue$97,522$91,491▼ $6,031
Mortgage Notes Payable Secured by Investment Property$67,524$32,665▼ $34,859
Total Liabilities$323,410$305,230▼ $18,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,492,862$7,893,851▲ $1,400,989
Net Assets With Donor Restrictions$20,636$14,557▼ $6,079
Total Net Assets Fund Balance$6,513,498$7,908,408▲ $1,394,910
Total Liabilities and Net Assets / Fund Balance$6,836,908$8,213,638▲ $1,376,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,674$619,183$1,682,857
Other Land Buildings$3,074$657,489$660,563
Equipment$67,371$500,163$567,534
Land$265,586-$265,586
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FosterEx-officioFT$248,650$24,094$271,219
Amie BloomfieldExec VP-finaFT$158,370$15,273$173,643
Amie BloomfieldExec VP-finance-$158,370$34,355$173,643
Sean DavisHighly CompeFT$150,577$14,915$165,492
Sean DavisHighly Compensated E-$150,577$31,834$165,492
Patricia KelleyHighly CompeFT$130,666$12,547$143,213
Anne GielczykHighly CompeFT$111,166$10,710$121,876

Board Members and Trustees

NameTitle
Edward BouquillonChairperson
Michele McfarlanePast Chairpe
Charisse ChildersVice Chairpe
Barbara WallTrustee
Dennis HardenTrustee
Marsha DanielsonTrustee
Patience LehrmanTrustee
Russell WeikleTrustee
Amelia Powers Gardner 111 - 1231Crossover Me
Paul Koontz 11 - 1031Crossover Me
Mary Jo SelfSecretary
Sarah MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,112,141
Investment Income
$-3,316
Other Revenue
$0
Change in Net Assets
$1,281,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,774,359
Other Expenses$1,053,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,560,974$277,940-$1,838,914
Fees for Services Other$409,265$45,672-$454,937
Other Employee Benefits$282,562$55,952-$338,514
Current Officers, Directors, Trustees, and Key Employees-$272,744-$272,744
Information Technology$148,356$29,286-$177,642
Pension Plan Contributions$147,848$26,784-$174,632
Payroll Taxes$115,507$34,048-$149,555
Depreciation Depletion$102,235$11,360-$113,595
Office Expenses$46,582$38,087-$84,669
Advertising$59,796$16,923-$76,719
Conferences and Meetings$1,204$26,277-$27,481
Occupancy$467$26,799-$27,266
Insurance-$24,323-$24,323
Travel$342$9,907-$10,249
Interest-$4,731-$4,731
Other Expenses$10,803$629-$629
All Other Expenses-$18-$18
Total Functional Expenses$2,926,023$901,632$0$3,827,655
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
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
Exec VP-finance
Phone
2317964695
Signed
2023-05-25

Organization Details

Principal Officer
Edward Bouquillon
Formed
1973
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
14

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 IX, Line 11G

“Other fees 409,265 45,672 0”

Form 990, Part XI, Line 9

“Correction related to timing of rev recognition 509,077 income tax provision -23,000 loss from investment in subsidiary -224,865 total 261,212”

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 605 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/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CROSSOVER ME
IRS990/Form990PartVIISectionAGrp/TitleTxt12CROSSOVER ME
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC VP-FINA
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,213,638
Liabilities
$305,230
Net assets
$7,908,408
Revenue
$5,108,825
Expenses
$3,827,655
Net income
$1,281,170
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits