Civic Intelligence

Natural Gas Training Council

990 • Fiscal year 2017 • EIN 47-4610390

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

10497 Town and Country WayHouston, TX 77024

(210) 875-6277

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$235,283

Down $36,939 (-14%) from 2016

Net Assets

Down

$235,283

Down $36,939 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$101,813

Down $42,027 (-29%) from 2016

Expenses

Down

$138,752

Down $46,184 (-25%) from 2016

Net Income

Up

-$36,939

Up $4,157 (+10%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $313,318Liabilities 2015: $0Net Assets 2015: $313,3182015Assets 2016: $272,222Liabilities 2016: $0Net Assets 2016: $272,2222016Assets 2017: $235,283Liabilities 2017: $0Net Assets 2017: $235,2832017Assets 2018: $232,293Liabilities 2018: $0Net Assets 2018: $232,2932018Assets 2019: $214,262Liabilities 2019: $0Net Assets 2019: $214,2622019Assets 2020: $184,314Liabilities 2020: $0Net Assets 2020: $184,3142020Assets 2021: $201,606Liabilities 2021: $0Net Assets 2021: $201,6062021Assets 2022: $182,326Liabilities 2022: $0Net Assets 2022: $182,3262022Assets 2023: $107,113Liabilities 2023: $0Net Assets 2023: $107,1132023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$235,283
Liabilities$0
Net Assets$235,283

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $380,165Expenses 2015: $66,847Net Income 2015: $313,3182015Revenue 2016: $143,840Expenses 2016: $184,936Net Income 2016: -$41,0962016Revenue 2017: $101,813Expenses 2017: $138,752Net Income 2017: -$36,9392017Revenue 2018: $70,000Expenses 2018: $72,990Net Income 2018: -$2,9902018Revenue 2019: $53,000Expenses 2019: $71,031Net Income 2019: -$18,0312019Revenue 2020: $75,000Expenses 2020: $104,948Net Income 2020: -$29,9482020Revenue 2021: $75,000Expenses 2021: $57,708Net Income 2021: $17,2922021Revenue 2022: $80,000Expenses 2022: $99,280Net Income 2022: -$19,2802022Revenue 2023: $70,234Expenses 2023: $145,447Net Income 2023: -$75,2132023Revenue 2024: $50,000Expenses 2024: $157,113Net Income 2024: -$107,1132024

Highlighted filing

2017

Revenue$101,813
Expenses$138,752
Net Income-$36,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$101,813
Mission and Program Overview

Mission

Training and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,222$235,283▼ $36,939
Total Assets$272,222$235,283▼ $36,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$272,222$235,283▼ $36,939
Total Net Assets Fund Balance$272,222$235,283▼ $36,939
Total Liabilities and Net Assets / Fund Balance$272,222$235,283▼ $36,939
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shahab SaeedChairman of the Board
Eric KelnerPresident and Director
Jeff AngelettiVice Chairman Board of Direct
Jeryl MohnDirector
Jim SkidmoreDirector
Lisa BealDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Letton Hall Group LLCSupport10497 Town and Country Way Suite300, Houston, TX 77024$100,838
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$10,230
Investment Income
$0
Other Revenue
$1,583
Change in Net Assets
$-36,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$39,217$16,352-$39,217
Conferences and Meetings-$27,472-$27,472
Office Expenses-$26,460-$26,460
Fees for Services Legal-$9,732-$9,732
Advertising-$8,410-$8,410
Insurance-$3,018-$3,018
Fees for Services Accounting-$2,858-$2,858
Fees for Services Management-$1,846-$1,846
Information Technology-$1,761-$1,761
Travel-$1,626-$1,626
Total Functional Expenses$39,217$99,535$0$138,752
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
In-house lobbying only
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Letton Hall Gp LLCA Director of Org is a Member ofLHGVarious Admin and Technical ServicesNo-
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
Yes
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 governing body review Part VI line 11

The board of directors reviewed this return prior to its submission to the Internal Revenue Service.

Conflict of interest policy compliance Part VI line 12C

The Organization does have a conflict of interest policy. No instances were noted during 2017 that required any action under the policy.

CEO executive director top management comp Part VI line 15A

There is a process in place for independent review of the determining the compensation of the organizations Top Management Official.

Other officer or key employee compensation Part VI line 15B

There is a process in place for independent review the determination of the compensation of the organizations other officers and key employees; however, no compensation was paid at all in 2017 so this process was not used for 2017

Governing documents etc available to public Part VI line 19

Any and all governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Natural Gas Training Council
EIN
47-4610390
Address
10497 Town and Country Way, Houston, TX 77024

Signing Officer

Name
Eric Kelner
Title
President
Phone
2108756277
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Kelner
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
William A Guthrie CPA PC
Address
9302 Val Verde Street, Houston, TX 77063-3924
Preparer
William A Guthrie
Phone
7138996342
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

The Organization received an NOL carryback refund of $1,583 from the State of Utah, which NOL was incurred in operations conducted prior to the organizations qualifying for tax exempt status. Form 990-T was not filed as this unrelated business income was not earned from a regularly conducted trade or business (as defined in the instructions for completing form 990-T) but rather was a one-time receipt.

Raw XML Appendix325 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/Desc01. Held the annual member meeting to provide members with the opportunity to prioritize 2018 projects and to network with other training and technical professionals in the industry.2. Released the following new online courses: Turbine Meters Orifice Meters3. Updated an Instructor Led Training Course titled Ultrasonic Meters4. Began work on the following new online courses: Coriolis Meters Introduction to Measurement Standards5. Online Course Reviews: Downloaded and compiled all issues into master spreadsheet Began making updates to content6. Established the following teams to monitor and improve course content and delivery: Curriculum and Instructional Design Team Program Implementation Team Standards and Regulations Team Meter Technology Team
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization received an NOL carryback refund of $1,583 from the State of Utah, which NOL was incurred in operations conducted prior to the organizations qualifying for tax exempt status. Form 990-T was not filed as this unrelated business income was not earned from a regularly conducted trade or business (as defined in the instructions for completing form 990-T) but rather was a one-time receipt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviewed this return prior to its submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does have a conflict of interest policy. No instances were noted during 2017 that required any action under the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is a process in place for independent review of the determining the compensation of the organizations Top Management Official.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is a process in place for independent review the determination of the compensation of the organizations other officers and key employees; however, no compensation was paid at all in 2017 so this process was not used for 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any and all governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum02108756277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Natural Gas Training Council
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0474610390
ReturnHeader/Filer/USAddress/AddressLine1Txt010497 Town and Country Way
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0680EB12E103E375402B1C1D9084B123188D03CB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0680EB12E103E375402B1C1D9084B123188D03CB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07639472018132fsgoz5j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.217.95
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTm011:17:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275198768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William A Guthrie CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09302 Val Verde Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770633924
ReturnHeader/PreparerPersonGrp/PhoneNum07138996342
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Guthrie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T11:14:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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