Civic Intelligence

National Conference on Citizenship

990 • Fiscal year 2017 • EIN 52-0698385

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

1900 L Street NW No 800Washington, DC 20036

(202) 864-5521

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,650

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,560,513

Up $348,415 (+11%) from 2016

Net Assets

Up

$2,302,413

Up $809,164 (+54%) from 2016

Liabilities

Down

$1,258,100

Down $460,749 (-27%) from 2016

Revenue

Down

$1,606,131

Down $11,856 (-0.7%) from 2016

Expenses

Down

$789,020

Down $3,355,941 (-81%) from 2016

Net Income

Up

$817,111

Up $3,344,085 (+132%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,074,946Liabilities 2011: $19,538Net Assets 2011: $1,055,4082011Assets 2012: $1,226,376Liabilities 2012: $122,226Net Assets 2012: $1,104,1502012Assets 2013: $923,961Liabilities 2013: $83,381Net Assets 2013: $840,5802013Assets 2014: $1,850,021Liabilities 2014: $287,183Net Assets 2014: $1,562,8382014Assets 2015: $6,945,809Liabilities 2015: $2,578,183Net Assets 2015: $4,367,6262015Assets 2016: $3,212,098Liabilities 2016: $1,718,849Net Assets 2016: $1,493,2492016Assets 2017: $3,560,513Liabilities 2017: $1,258,100Net Assets 2017: $2,302,4132017Assets 2018: $3,740,818Liabilities 2018: $828,384Net Assets 2018: $2,912,4342018Assets 2019: $3,968,308Liabilities 2019: $359,751Net Assets 2019: $3,608,5572019Assets 2020: $6,394,785Liabilities 2020: $840,284Net Assets 2020: $5,554,5012020Assets 2021: $4,277,361Liabilities 2021: $770,344Net Assets 2021: $3,507,0172021Assets 2022: $5,588,012Liabilities 2022: $527,783Net Assets 2022: $5,060,2292022Assets 2023: $6,449,948Liabilities 2023: $954,445Net Assets 2023: $5,495,5032023Assets 2024: $4,428,256Liabilities 2024: $947,007Net Assets 2024: $3,481,2492024Assets 2025: $2,926,026Liabilities 2025: $431,522Net Assets 2025: $2,494,5042025

Highlighted filing

2017

Assets$3,560,513
Liabilities$1,258,100
Net Assets$2,302,413

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $831,219Expenses 2011: $791,972Net Income 2011: $39,2472011Revenue 2012: $994,844Expenses 2012: $945,456Net Income 2012: $49,3882012Expenses 2013: $1,169,2302013Revenue 2014: $2,786,555Expenses 2014: $2,110,923Net Income 2014: $675,6322014Revenue 2015: $6,725,559Expenses 2015: $3,917,811Net Income 2015: $2,807,7482015Revenue 2016: $1,617,987Expenses 2016: $4,144,961Net Income 2016: -$2,526,9742016Revenue 2017: $1,606,131Expenses 2017: $789,020Net Income 2017: $817,1112017Revenue 2018: $1,628,416Expenses 2018: $995,999Net Income 2018: $632,4172018Revenue 2019: $1,688,635Expenses 2019: $1,070,527Net Income 2019: $618,1082019Revenue 2020: $6,855,946Expenses 2020: $4,956,886Net Income 2020: $1,899,0602020Revenue 2021: $6,771,478Expenses 2021: $9,011,996Net Income 2021: -$2,240,5182021Revenue 2022: $7,878,527Expenses 2022: $5,991,799Net Income 2022: $1,886,7282022Revenue 2023: $7,433,373Expenses 2023: $6,944,563Net Income 2023: $488,8102023Revenue 2024: $6,430,716Expenses 2024: $6,287,073Net Income 2024: $143,6432024Revenue 2025: $3,197,174Expenses 2025: $4,136,221Net Income 2025: -$939,0472025

Highlighted filing

2017

Revenue$1,606,131
Expenses$789,020
Net Income$817,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,473,199
Mission and Program Overview

Mission

Ncoc is a congressionally-chartered nonprofit committed to strengthening democracy by supporting local leaders and non-partisan projects dedicated to citizen engagement and public service.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,615,045$2,629,855▲ $14,810
Cash and Non-Interest-Bearing Accounts$320,285$561,570▲ $241,285
Savings and Temporary Cash Investments$185,861$237,034▲ $51,173
Pledges and Grants Receivable$22,500$67,000▲ $44,500
Land, Buildings, and Equipment, Net$15,752$48,279▲ $32,527
Prepaid Expenses and Deferred Charges$33,779$11,155▼ $22,624
Total Assets$3,212,098$3,560,513▲ $348,415
Other Assets Total$18,876$5,620▼ $13,256
Liabilities
Deferred Revenue$1,663,800$1,210,300▼ $453,500
Accounts Payable and Accrued Expenses$30,411$29,019▼ $1,392
Other Liabilities$24,638$18,781▼ $5,857
Total Liabilities$1,718,849$1,258,100▼ $460,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,749$2,221,413▲ $781,664
Temporarily Rstr Net Assets$53,500$81,000▲ $27,500
Total Net Assets Fund Balance$1,493,249$2,302,413▲ $809,164
Total Liabilities and Net Assets / Fund Balance$3,212,098$3,560,513▲ $348,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,284$16,882$43,166
Other Land Buildings$21,995$6,622$28,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally ProutyInterim CEOPT$78,650$78,650

Board Members and Trustees

NameTitle
Garrett GraffChairman
Bob GrahamDirector
Craig TurkDirector
Eric K FederingDirector
Erica WilliamsDirector
Gail Leftwich KitchDirector
Lattie CoorDirector
Michael WeiserDirector
Paula EllisDirector
Philip DuncanDirector
Barry ByrdSecretary
Ag NewmyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,127
Program Service Revenue
$19,150
Investment Income
$82,610
Other Revenue
$1,352,244
All Other Contributions
$152,127
Change in Net Assets
$817,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,455
Revenue Not Reported on Financial Statements
$8,676
Revenue Not Reported on Form 990
$-7,947
Other Revenue Adjustments
$-4,723
Total Revenue per Audited Statements
$1,589,508
Total Revenue per Form 990
$1,606,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,011
Salaries, Compensation, and Employee Benefits$347,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,005$67,142-$201,147
Conferences and Meetings$143,087$649-$143,736
Current Officers, Directors, Trustees, and Key Employees$68,970$35,530-$104,500
Occupancy$49,236$28,652-$77,888
Fees for Services Accounting$59,436$16,386-$75,822
Fees for Services Other$48,662$13,415-$62,077
Payroll Taxes$15,376$7,778-$23,154
Other Employee Benefits$10,236$5,178-$15,414
Depreciation Depletion$9,485$4,837-$14,322
Travel$481$13,366-$13,847
Fees for Service Investment Mgmnt Fees-$13,399-$13,399
Information Technology$8,690$4,143-$12,833
Office Expenses$580$8,387-$8,967
Insurance$3,941$2,010-$5,951
Pension Plan Contributions$1,855$939-$2,794
Interest$194$99-$293
Other Expenses$139$71-$210
Fees for Services Legal$54$15-$69
Total Functional Expenses$565,898$223,122$0$789,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$789,020
Expenses per Audited Statements$780,344
Total Expenses per Audited Statements$780,344
Expenses Not Reported on Financial Statements$8,676
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-4,723
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$10,010
Capital Leases$8,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 6

The corporation is a membership corporation. Any agency or organization interested in furthering the purposes of the corporation is eligible to become a member of the corporation (a "member"), except that an agency or organization advocating or working for the overthrow of the government of the united states by force or violence, or which refuses to uphold and defend the constitution of the united states, is ineligible to become a member. For this purpose, "agency" means any department or independent agency (or any bureau, branch, division or unit thereof) of (a) the government of the united states, (b) the government of the district of columbia, (c) the government of any of the several states, territories or possessions of the united states or (d) the government of any city, county or other equivalent subdivision of any of such states, territories or possessions, and organization" means any type of organization, regardless of its structure, whether for-profit or nonprofit, wherever organized.

Form 990, Part VI, Section A, Line 7A

Ncoc has one class of membership. Members have the right to elect the directors.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by the outside accountants and reviewed by the treasurer and the executive committee. A copy of the form 990 was provided to the entire board prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Annually, senior staff and board members sign a conflict of interest attenstation form. Whenever a staff or board member becomes aware of a potential conflict of interest in an area where he/she exercises any discretion in carrying out her/his duties for ncoc, he/she promptly discloses the potential conflict to the ceo. If the ceo has a potential conflict, he/she discloses it to the board of directors. The person or body to whom disclosure is made (hereinafter supervisor) determines whether there is a conflict that requires recusal of the interested person. When a conflict is found to exist, the interested person provides the supervisor with all the information he/she has relevant to any decision to be made in which he/she has an interest and the final decision is made by the supervisor.

Form 990, Part VI, Section B, Line 15

The board does an annual review of the ceo, including his/her performance, compensation, and comparability data. The ceo's compensation review last took place in march 2017. The ceo annually evaluates the performance and compensation for all staff and consults with the board on performance and compensation of staff.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request of the organization's ceo.

Filing and Contact Details

Filer

Filer Name
National Conference on Citizenship
EIN
52-0698385
Phone
2028645521
Address
1900 L STREET NW NO 800, WASHINGTON, DC 20036

Signing Officer

Name
Sally Prouty
Title
Interim CEO
Phone
2028645521
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Prouty
Formed
1953
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
42

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Ncoc pursues its mission through a nationwide network of partners involved in a cutting-edge civic health initiative, cross-sector conferences and year-round engagement with a broad spectrum of individuals and organizations interested in utilizing civic engagement principles and practices to enhance their work. At the core of our joint efforts is the belief that every person has the ability to help their community and country thrive. Communities with strong indicators of civic health as measured by the civic health index have higher employment rates, stronger schools, better physical health, and more responsive governments. Ncoc's civic health initiative is designed to support increasingly engaged, resilient communities.

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2017, ncoc has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets included in expenses on the audited financial statements and reported on form 990, part viii, line 7c. -4,723.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets included in expenses on the audited financial statements and reported on form 990, part viii, line 7c. -4,723.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4723
IRS990/GainOrLossGrp/SecuritiesAmt03324
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0865669
IRS990/GrossReceiptsAmt02473199
IRS990/GrossRentsGrp/RealAmt018844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04143
IRS990/InformationTechnologyGrp/ProgramServicesAmt08690
IRS990/InformationTechnologyGrp/TotalAmt012833
IRS990/InsuranceGrp/ManagementAndGeneralAmt02010
IRS990/InsuranceGrp/ProgramServicesAmt03941
IRS990/InsuranceGrp/TotalAmt05951
IRS990/InterestGrp/ManagementAndGeneralAmt099
IRS990/InterestGrp/ProgramServicesAmt0194
IRS990/InterestGrp/TotalAmt0293
IRS990/InvestmentIncomeGrp/ExclusionAmt084009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084009
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02615045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02629855
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048279
IRS990/LandBldgEquipCostOrOtherBssAmt071783
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04723
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0862345
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NCOC IS A CONGRESSIONALLY CHARTERED NONPROFIT ORGANIZATION DEDICATED TO STRENGTHENING CIVIC LIFE IN AMERICA. WE PURSUE OUR MISSION THROUGH A NATIONWIDE NETWORK OF PARTNERS INVOLVED IN A CUTTING-EDGE CIVIC HEALTH INITIATIVE, CROSS-SECTOR CONFERENCES, AND YEAR-ROUND WORK WITH A NETWORK OF NATIONAL PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01493249
IRS990/NetAssetsOrFundBalancesEOYAmt02302413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1399
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028652
IRS990/OccupancyGrp/ProgramServicesAmt049236
IRS990/OccupancyGrp/TotalAmt077888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0580
IRS990/OfficeExpensesGrp/TotalAmt08967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018876
IRS990/OtherAssetsTotalGrp/EOYAmt05620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015414
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt010288
IRS990/OtherExpensesGrp/ProgramServicesAmt11183
IRS990/OtherExpensesGrp/ProgramServicesAmt2139
IRS990/OtherExpensesGrp/TotalAmt010811
IRS990/OtherExpensesGrp/TotalAmt11786
IRS990/OtherExpensesGrp/TotalAmt2210
IRS990/OtherLiabilitiesGrp/BOYAmt024638
IRS990/OtherLiabilitiesGrp/EOYAmt018781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07778
IRS990/PayrollTaxesGrp/ProgramServicesAmt015376
IRS990/PayrollTaxesGrp/TotalAmt023154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01855
IRS990/PensionPlanContributionsGrp/TotalAmt02794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011155
IRS990/PrincipalOfficerNm0SALLY PROUTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019150
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC HEALTH: THE CIVIC HEALTH INDEX (CHI) REPORTS ARE PRODUCED IN PARTNERSHIP WITH NETWORKS ACROSS THE NATION FOCUSED ON LOCAL, STATE, NATIONAL AND SECTOR SPECIFIC LEVELS UTILIZING DATA COLLECTED BY THE CENSUS BUREAU IN PARTNERSHIP WITH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. THESE PARTNERSHIPS HAVE CHANGED THE WAY GOVERNMENTS GO ABOUT THEIR WORK, REINTRODUCED CIVICS TO OUR CLASSROOMS, REDIRECTED INVESTMENTS, INFLUENCED NATIONAL AND LOCAL CONVERSATIONS, AND BOLSTERED A NETWORK OF CIVIC LEADERS ACROSS THE COUNTRY. WITH STRENGTHENING CIVIC LIFE AS ITS MISSION, NCOC'S CIVIC HEALTH INITIATIVE IS DESIGNED TO SUPPORT INCREASINGLY ENGAGED, RESILIENT COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01473028
IRS990/PYInvestmentIncomeAmt022449
IRS990/PYOtherExpensesAmt01975463
IRS990/PYOtherRevenueAmt01446469
IRS990/PYProgramServiceRevenueAmt014815
IRS990/PYRevenuesLessExpensesAmt0-2526974
IRS990/PYSalariesCompEmpBnftPaidAmt0696470
IRS990/PYTotalExpensesAmt04144961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0817111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018844
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019150
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01333400
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01333400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05575395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02381237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08712219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01436253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01470686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0784804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04478967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31900
IRS990ScheduleA/PublicSupportPY170Pct00.35200
IRS990ScheduleA/PublicSupportTotal170Amt04207777
IRS990ScheduleA/SubstantialContributorsTotAmt04504442
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05575395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02381237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08712219
IRS990ScheduleA/TotalSupportAmt013191186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08676
IRS990ScheduleD/ExpensesSubtotalAmt0780344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013399
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013399
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7947
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT ABATEMENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4723
IRS990ScheduleD/RevenueNotReportedAmt0-7947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08676
IRS990ScheduleD/RevenueSubtotalAmt01597455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2017, NCOC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 7C. -4,723.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 7C. -4,723.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048279
IRS990ScheduleD/TotalExpensesPerForm990Amt0789020
IRS990ScheduleD/TotalLiabilityAmt018781
IRS990ScheduleD/TotalRevenuePerForm990Amt01606131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780344

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.43$2.49$3.20$4.14$0.94
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.95$3.48$6.43$6.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.95$5.50$7.43$6.94$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.53$5.06$7.88$5.99$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.77$3.51$6.77$9.01$2.24
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.84$5.55$6.86$4.96$1.90
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.36$3.61$1.69$1.07$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.83$2.91$1.63$1.00$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.56$1.26$2.30$1.61$0.79$0.82
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.72$1.49$1.62$4.14$2.53
2015Detailed filing. Detailed filing data is available for this year.$6.95$2.58$4.37$6.73$3.92$2.81
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.29$1.56$2.79$2.11$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$1.17
2012Summary only. Only limited summary data is available for this year.$1.23$0.12$1.10$0.99$0.95$0.05
2011Summary only. Only limited summary data is available for this year.$1.07$0.02$1.06$0.83$0.79$0.04