Civic Intelligence

Nocti

990T • Fiscal year 2021 • EIN 23-7455576

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2023

Organization ProfileNOCTI.ORG

View Organization Page

500 North Bronson AvenueBig Rapids, MI 49307

(616) 796-4695

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$6,337,498
Expenses$5,041,924
Net Income$1,295,574
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2023
Return Version
2021v4.3
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.

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
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Monroe Sweeris & Tromp Pc
Address
6617 CROSSINGS DR SE, GRAND RAPIDS, MI 49508-7358
Preparer
Carolyn M Van Allen
Phone
6165545800
Raw XML Appendix96 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
IRS4562/BusinessOrActivityTxt0UNRELATED
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt09333
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt09333
IRS990T/AmendedReturnInd0X
IRS990T/BalanceDueAmt03301
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA HOBBS
IRS990T/BooksInCareOfDetail/PhoneNum02317964699
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 NORTH BRONSON AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BIG RAPIDS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049307
IRS990T/BookValueAssetsEOYAmt06836908
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt07600
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt016500
IRS990TScheduleA/CostOfGoodsSoldAmt012510
IRS990TScheduleA/DepreciationNetAmt09333
IRS990TScheduleA/EmployeeBenefitProgramAmt01187
IRS990TScheduleA/GrossProfitAmt0318595
IRS990TScheduleA/GrossReceiptsOrSalesAmt0331105
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0331105
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0JOHN FOSTER
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.07500
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0EX-OFFICIO
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt016122
IRS990TScheduleA/OtherCostsAmt012510
IRS990TScheduleA/OtherDeductionsAmt019433
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/RepairsAndMaintenanceAmt02713
IRS990TScheduleA/SalariesAndWagesAmt0136588
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01740
IRS990TScheduleA/TotalCostGoodsSoldAmt012510
IRS990TScheduleA/TotalDeductionsAmt0187116
IRS990TScheduleA/TotalDepreciationAmt09333
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt016122
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0318595
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0318595
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0131479
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0131479
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt027401
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt027401
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt024100
IRS990T/TotalTaxAmt027401
IRS990T/TotalTaxComputationAmt027401
IRS990T/TotalUBTIAmt0130479
IRS990T/TotalUBTIBeforeNOLSpecificAmt0131479
IRS990T/TotalUBTIBeforeSection199AAmt0131479
IRS990T/TotalUBTIComputedAmt0131479
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE BLOOMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VP-FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02317964695
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOCTI
ReturnHeader/Filer/BusinessNameControlTxt0NOCT
ReturnHeader/Filer/EIN0237455576
ReturnHeader/Filer/PhoneNum06167964695
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NORTH BRONSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BIG RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382621598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONROE SWEERIS & TROMP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06617 CROSSINGS DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495087358
ReturnHeader/PreparerPersonGrp/PhoneNum06165545800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN M VAN ALLEN
ReturnHeader/ReturnTs02023-10-26T08:43:50-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOOMFIELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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