Civic Intelligence

National Conference on Citizenship

990 • Fiscal year 2018 • EIN 52-0698385

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$124,315

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,740,818

Up $180,305 (+5.1%) from 2017

Net Assets

Up

$2,912,434

Up $610,021 (+26%) from 2017

Liabilities

Down

$828,384

Down $429,716 (-34%) from 2017

Revenue

Up

$1,628,416

Up $22,285 (+1.4%) from 2017

Expenses

Up

$995,999

Up $206,979 (+26%) from 2017

Net Income

Down

$632,417

Down $184,694 (-23%) from 2017

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

2018

Assets$3,740,818
Liabilities$828,384
Net Assets$2,912,434

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

2018

Revenue$1,628,416
Expenses$995,999
Net Income$632,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$2,548,985
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$2,629,855$3,271,103▲ $641,248
Cash and Non-Interest-Bearing Accounts$561,570$277,701▼ $283,869
Savings and Temporary Cash Investments$237,034$99,948▼ $137,086
Land, Buildings, and Equipment, Net$48,279$33,449▼ $14,830
Prepaid Expenses and Deferred Charges$11,155$32,997▲ $21,842
Pledges and Grants Receivable$67,000$17,500▼ $49,500
Accounts Receivable-$2,500-
Total Assets$3,560,513$3,740,818▲ $180,305
Other Assets Total$5,620$5,620→ $0
Liabilities
Deferred Revenue$1,210,300$754,850▼ $455,450
Accounts Payable and Accrued Expenses$29,019$59,655▲ $30,636
Other Liabilities$18,781$13,879▼ $4,902
Total Liabilities$1,258,100$828,384▼ $429,716
Net Assets / Fund Balance
Unrestricted Net Assets$2,221,413$2,884,934▲ $663,521
Temporarily Rstr Net Assets$81,000$27,500▼ $53,500
Total Net Assets Fund Balance$2,302,413$2,912,434▲ $610,021
Total Liabilities and Net Assets / Fund Balance$3,560,513$3,740,818▲ $180,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,463$22,703$43,166
Other Land Buildings$12,986$16,464$29,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally ProutyInterim CEO (until Dec. 2017)PT$124,315$124,315

Board Members and Trustees

NameTitle
Garrett GraffChairman
Bob GrahamDirector
Craig TurkDirector
Eric K FederingDirector
Gail Leftwich KitchDirector
Lattie CoorDirector
Michael WeiserDirector
Paula EllisDirector
Philip DuncanDirector
Erica WilliamsDirector (until Feb. 2018)
Sterling SpeirnCEO (began Jan. 2018)
Barry ByrdSecretary
Ag NewmyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,269
Program Service Revenue
$12,875
Investment Income
$147,872
Other Revenue
$1,333,400
All Other Contributions
$134,269
Change in Net Assets
$632,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,483
Revenue Not Reported on Financial Statements
$18,933
Revenue Not Reported on Form 990
$-21,569
Total Revenue per Audited Statements
$1,587,914
Total Revenue per Form 990
$1,628,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,788
Salaries, Compensation, and Employee Benefits$478,211
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$4,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,238$116,276$1,877$255,391
Current Officers, Directors, Trustees, and Key Employees$91,561$79,469$1,727$172,757
Fees for Services Other$113,078$35,159$121$148,358
Conferences and Meetings$104,531$1,542$4$106,077
Occupancy$40,397$32,494$405$73,296
Fees for Services Accounting$38,751$24,005$143$62,899
Payroll Taxes$16,398$14,024$257$30,679
Grants to Domestic Orgs$30,000--$30,000
Travel$6,727$21,632-$28,359
Fees for Service Investment Mgmnt Fees-$18,933-$18,933
Depreciation Depletion$8,633$6,946$84$15,663
Other Employee Benefits$8,170$6,917$111$15,198
Office Expenses$7,346$7,221$31$14,598
Information Technology$5,463$4,786$49$10,298
Pension Plan Contributions$2,237$1,914$35$4,186
Insurance$2,368$1,612$20$4,000
Fees for Services Legal$72$2,436$2$2,510
Other Expenses-$159-$159
Interest-$159-$159
Total Functional Expenses$612,970$378,163$4,866$995,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$995,999
Total Expenses per Audited Statements$977,893
Expenses per Audited Statements$977,066
Expenses Not Reported on Financial Statements$18,933
Expenses Not Reported on Form 990$827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridge Alliance Education FundState College, PA501(c)(3)Co-sponsorship 2018 Civvy Awards$10,000
Listen First ProjectCary, NC501(c)(3)Charlottesville Project$10,000
Tufts UniversitySomerville, MA501(c)(3)Frontiers of Democracy Conference$10,000
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$6,989
Capital Leases$6,890
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
Sterling Speirn
Title
CEO
Phone
2028645521
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sterling Speirn
Formed
1953
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
36

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

A network of national partners. 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.

Form 990, Part IX, Line 11G

Program consulting: program service expenses 73,393. Management and general expenses 1,622. Fundraising expenses 0. Total expenses 75,015. Other consulting: program service expenses 39,685. Management and general expenses 33,537. Fundraising expenses 121. Total expenses 73,343.

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2018, 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL FEB. 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CEO (UNTIL DEC. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (BEGAN JAN. 2018)
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04786
IRS990/InformationTechnologyGrp/ProgramServicesAmt05463
IRS990/InformationTechnologyGrp/TotalAmt010298
IRS990/InsuranceGrp/FundraisingAmt020
IRS990/InsuranceGrp/ManagementAndGeneralAmt01612
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IRS990/InsuranceGrp/TotalAmt04000
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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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
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt040397
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IRS990/OfficeExpensesGrp/FundraisingAmt031
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05620
IRS990/OtherAssetsTotalGrp/EOYAmt05620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0111
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015198
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/TotalAmt02479
IRS990/OtherExpensesGrp/TotalAmt1159
IRS990/OtherLiabilitiesGrp/BOYAmt018781
IRS990/OtherLiabilitiesGrp/EOYAmt013879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014024
IRS990/PayrollTaxesGrp/ProgramServicesAmt016398
IRS990/PayrollTaxesGrp/TotalAmt030679
IRS990/PensionPlanContributionsGrp/FundraisingAmt035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02237
IRS990/PensionPlanContributionsGrp/TotalAmt04186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032997
IRS990/PrincipalOfficerNm0STERLING SPEIRN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012875
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/ExpenseAmt0371361
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082610
IRS990/PYOtherExpensesAmt0442011
IRS990/PYOtherRevenueAmt01352244
IRS990/PYProgramServiceRevenueAmt019150
IRS990/PYRevenuesLessExpensesAmt0817111
IRS990/PYSalariesCompEmpBnftPaidAmt0347009
IRS990/PYTotalExpensesAmt0789020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01606131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0632417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012875
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01333400
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01333400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099948
IRS990ScheduleA/FactsAndCircumstancesTestTxt0NCOC QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF SEC. 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:ITS SUPPORT, AS REPORTED FOR 2011, IS 28.16%, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I).NCOC IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(II). NCOC IS WORKING WITH PARTNERS IN MANY STATES AND BIG CITIES TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. NCOC'S PUBLIC SUPPORT, AT 28.16%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III). IN MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I), NCOC HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN FACT, NCOC HAS RECEIVED FINANCIAL SUPPORT FROM INDIVIDUAL DONORS AND CORPORATIONS IN ADDITION TO GRANTS RECEIVED FROM A NUMBER OF DIFFERENT FOUNDATIONS. IN THIS RESPECT, NCOC MEETS THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III)(B).NCOC REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS WORK. NCOC IS A CONGRESSIONALLY CHARTERED NONPROFIT ORGANIZATION DEDICATED TO STRENGTHENING CIVIC LIFE IN AMERICA. NCOC WORKS 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. NCOC HOLDS AN ANNUAL CONFERENCE THAT PROVIDES INPUT TO CIVIC LIFE IN AMERICA WITH A FOCUS ON DEMOCRATIC REFORM AND CIVIC ENGAGEMENT. NCOC ALSO PRODUCES REPORTS 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. IN THIS MANNER, NCOC MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D).
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152127
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05575395
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08377282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01446266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01436253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01470686
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.31900
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IRS990ScheduleA/TotalSupportAmt013904663
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0827
IRS990ScheduleD/DonatedServicesUseFcltsAmt0827
IRS990ScheduleD/EquipmentGrp/BookValueAmt020463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043166
IRS990ScheduleD/ExpensesNotReportedAmt0827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018933
IRS990ScheduleD/ExpensesSubtotalAmt0977066
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt018933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT ABATEMENT
IRS990ScheduleD/RevenueNotReportedAmt0-21569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018933
IRS990ScheduleD/RevenueSubtotalAmt01609483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2018, 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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt013879
IRS990ScheduleD/TotalRevenuePerForm990Amt01628416

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