Civic Intelligence

National Center for Employee Ownership

EIN 52-1210536 • 501(c)3 • Covina, CA

View Organization Page

Profile

To help employee ownership thrive.

440 N Barranca Ave 3554Covina, CA 91723

www.nceo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.47x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$193,979

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,341,477

Up $785,609 (+22%) from 2023

Liabilities

Up

$2,043,800

Up $450,270 (+28%) from 2023

Net Assets

Up

$2,297,677

Up $335,339 (+17%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$5,275,433

Up $833,248 (+19%) from 2023

Expenses

Up

$4,940,094

Up $714,698 (+17%) from 2023

Net Income

Up

$335,339

Up $118,550 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,141,883Liabilities 2011: $113,166Net Assets 2011: $1,028,7172011Assets 2012: $1,174,124Liabilities 2012: $183,241Net Assets 2012: $990,8832012Assets 2013: $1,537,097Liabilities 2013: $18,004Net Assets 2013: $1,519,0932013Assets 2014: $1,453,415Liabilities 2014: $5,302Net Assets 2014: $1,448,1132014Assets 2015: $1,788,984Liabilities 2015: $799,098Net Assets 2015: $989,8862015Assets 2016: $1,489,907Liabilities 2016: $607,952Net Assets 2016: $881,9552016Assets 2017: $1,543,321Liabilities 2017: $736,212Net Assets 2017: $807,1092017Assets 2018: $1,404,271Liabilities 2018: $726,066Net Assets 2018: $678,2052018Assets 2019: $1,691,680Liabilities 2019: $1,026,316Net Assets 2019: $665,3642019Assets 2020: $2,188,298Liabilities 2020: $1,373,164Net Assets 2020: $815,1342020Assets 2021: $2,735,195Liabilities 2021: $1,140,266Net Assets 2021: $1,594,9292021Assets 2022: $2,969,675Liabilities 2022: $1,383,111Net Assets 2022: $1,586,5642022Assets 2023: $3,555,868Liabilities 2023: $1,593,530Net Assets 2023: $1,962,3382023Assets 2024: $4,341,477Liabilities 2024: $2,043,800Net Assets 2024: $2,297,6772024

Highlighted filing

2024

Assets$4,341,477
Liabilities$2,043,800
Net Assets$2,297,677
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,598,929Expenses 2011: $1,484,433Net Income 2011: $114,4962011Revenue 2012: $1,587,274Expenses 2012: $1,625,108Net Income 2012: -$37,8342012Revenue 2013: $1,921,449Expenses 2013: $1,581,847Net Income 2013: $339,6022013Revenue 2014: $1,746,162Expenses 2014: $1,896,321Net Income 2014: -$150,1592014Revenue 2015: $2,565,290Expenses 2015: $2,218,966Net Income 2015: $346,3242015Revenue 2016: $2,448,584Expenses 2016: $2,614,075Net Income 2016: -$165,4912016Revenue 2017: $2,732,743Expenses 2017: $2,895,627Net Income 2017: -$162,8842017Revenue 2018: $2,979,919Expenses 2018: $2,914,232Net Income 2018: $65,6872018Revenue 2019: $3,229,927Expenses 2019: $3,242,768Net Income 2019: -$12,8412019Revenue 2020: $2,470,099Expenses 2020: $2,320,329Net Income 2020: $149,7702020Revenue 2021: $3,448,060Expenses 2021: $2,668,265Net Income 2021: $779,7952021Revenue 2022: $3,999,060Expenses 2022: $3,731,685Net Income 2022: $267,3752022Revenue 2023: $4,442,185Expenses 2023: $4,225,396Net Income 2023: $216,7892023Revenue 2024: $5,275,433Expenses 2024: $4,940,094Net Income 2024: $335,3392024

Highlighted filing

2024

Revenue$5,275,433
Expenses$4,940,094
Net Income$335,339
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,341,477
Liabilities
$2,043,800
Net assets
$2,297,677
Revenue
$5,275,433
Expenses
$4,940,094
Net income
$335,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$2.04$2.30$5.28$4.94$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.56$1.59$1.96$4.44$4.23$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.97$1.38$1.59$4.00$3.73$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.74$1.14$1.59$3.45$2.67$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.19$1.37$0.82$2.47$2.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.03$0.67$3.23$3.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.73$0.68$2.98$2.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.74$0.81$2.73$2.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.61$0.88$2.45$2.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.80$0.99$2.57$2.22$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$1.75$1.90$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.92$1.58$0.34
2012Summary only. Only limited summary data is available for this year.$1.17$0.18$0.99$1.59$1.63$0.04
2011Summary only. Only limited summary data is available for this year.$1.14$0.11$1.03$1.60$1.48$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$5,298,103
Mission and Program Overview

Mission

The NCEO is a self-sustaining nonprofit organization that provides practical resources and objective, reliable information about employee ownership to businesses, employees, and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,581,460$2,732,943▲ $151,483
Savings and Temporary Cash Investments-$579,074-
Land, Buildings, and Equipment, Net$276,616$274,758▼ $1,858
Cash and Non-Interest-Bearing Accounts$541,266$205,022▼ $336,244
Prepaid Expenses and Deferred Charges$102,496$173,573▲ $71,077
Accounts Receivable$27,425$44,502▲ $17,077
Inventories for Sale or Use$26,605$16,442▼ $10,163
Pledges and Grants Receivable-$16,000-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,555,868$4,341,477▲ $785,609
Other Assets Total-$299,163-
Liabilities
Deferred Revenue$1,306,433$1,659,448▲ $353,015
Accounts Payable and Accrued Expenses$287,097$384,352▲ $97,255
Total Liabilities$1,593,530$2,043,800▲ $450,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,888,234$2,106,967▲ $218,733
Net Assets With Donor Restrictions$74,104$190,710▲ $116,606
Total Net Assets Fund Balance$1,962,338$2,297,677▲ $335,339
Total Liabilities and Net Assets / Fund Balance$3,555,868$4,341,477▲ $785,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,758$611,931$886,689
Other Assets Org$299,163--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren RodgersExec Dir/SectryFT$158,055$35,924$193,979
Scott RodrickBoard/StaffFT$132,974$38,538$171,512
Nancy WiefekResearch DirectorFT$131,077$35,053$166,130
Michelle CroninDirector of Fin/Op.FT$116,999$40,757$157,756
Lindsay IsaacEducation DirectorFT$115,503$11,839$127,342
Ramona BrooksMembership DirectorFT$113,989$10,509$124,498
Megan BonwellEvent ManagerFT$110,163$9,604$119,767
Elizabeta ShifrinResearch Proj MgrFT$110,051$3,192$113,243
Timothy GarbinskyStaff Apptd DirectorFT$97,536$2,936$100,472
Corey RosenExec CommitteeFT$24,529$770$25,299

Board Members and Trustees

NameTitle
Jennifer BriggsChair
Dan MarkowitzBoard Member
Daniel GoldsteinBoard Member
Donald RomineBoard Member
Haydee CalderoBoard Member
Howard KaplanBoard Member
Hugh ReynoldsBoard Member
Kerry SigginsBoard Member
Linshuang LuBoard Member
Lori AtoneBoard Member
Mike MallaroBoard Member
Richard ArmstronBoard Member
Scott MillerBoard Member
Susan KildahlBoard Member
Ted BeckerBoard Member
Todd LeveretteBoard Member
Victor AspengrenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,717,190
Program Service Revenue
$3,249,628
Investment Income
$166,177
Other Revenue
$142,438
All Other Contributions
$176,181
Change in Net Assets
$335,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,275,433
Revenue Not Reported on Form 990
$22,670
Total Revenue per Audited Statements
$5,298,103
Total Revenue per Form 990
$5,275,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,572,871
Other Expenses$2,351,956
Total Fundraising Expense$34,118
Grants and Similar Amounts Paid$15,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,411$715,450$12,840$1,513,701
Conferences and Meetings$1,211,979--$1,211,979
Current Officers, Directors, Trustees, and Key Employees$336,472$308,309$8,810$653,591
Fees for Services Other$142,241$165,915$2,735$310,891
Office Expenses$176,876$74,373$3,486$254,735
Other Employee Benefits$108,842$88,435$2,086$199,363
Payroll Taxes$84,035$75,955$1,616$161,606
Information Technology$101,832$46,615$1,959$150,406
Travel$60,576$60,576-$121,152
Depreciation Depletion-$82,338-$82,338
Pension Plan Contributions$23,133$21,100$377$44,610
Occupancy$12,533$12,533-$25,066
Fees for Services Accounting-$22,050-$22,050
Insurance$10,910$9,862$209$20,981
Fees for Services Legal$8,233$8,233-$16,466
Grants to Domestic Orgs$15,267--$15,267
Other Expenses$3,994$5,113-$9,107
Total Functional Expenses$3,082,334$1,823,642$34,118$4,940,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,962,764
Expenses per Audited Statements$4,940,094
Total Expenses per Form 990$4,940,094
Expenses Not Reported on Form 990$22,670
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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 1A

“The board delegated the authority to make some specific decisions to the executive committee. Those decisions include the authority to approve changes to the compensation system. The board also delegated the authority to select the organization's auditor and to decide whether to approve the auditor's report to the board's audit committee.”

Form 990, Part VI, Section A, Line 6

“Upon payment of fees, an individual or company receives standard membership status. Academic Membership (discounted fees) and Service Provider Directory Membership (additional benefits) are also available.”

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

“The draft 990 is emailed to the full board with instructions to provide comments/feedback within one week.”

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

“Board members submit a conflict of interest form no less often than every other year or whenever there is a material change. The executive director reviews those forms and would notify the board's executive committee of any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Salary study was completed and wages were reviewed and approved by the executive committee. Includes the ED and all staff.”

Form 990, Part VI, Section B, Line 15B

“Salary study was completed and wages were reviewed and approved by the executive committee. Includes the ED and all staff.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
National Center for Employee Ownership
EIN
52-1210536
Phone
5102081318
Address
440 N Barranca Ave 3554, Covina, CA 91723

Signing Officer

Name
Loren Rodgers
Title
Executive Director
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Rodgers
Formed
1981
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
17
Employees
23
Volunteers
20

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part IX Statement of Functional Expense

“The organization is committed to minimal fundraising expense. Funds are generally raised through passive activities such as member or community initiated donations/grants.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $22670”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $22670”

Raw XML AppendixShowing 400 of 737 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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