Civic Intelligence

National Cable & Telecommunications Assoc

990 • Fiscal year 2012 • EIN 53-0222396

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

25 Massachusetts Avenue NW Ste 10Suite20001
Siviq Scores

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

Liabilities / Assets

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

1.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$66,295,501

Up $1,223,971 (+1.9%) from 2011

Net Assets

Up

$50,173,955

Up $2,847,061 (+6.0%) from 2011

Liabilities

Down

$16,121,546

Down $1,623,090 (-9.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,032,551

Up $8,549,578 (+14%) from 2011

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.

$150M$100M$50M$0Assets 2010: $57,971,239Liabilities 2010: $17,354,690Net Assets 2010: $40,616,5492010Assets 2011: $65,071,530Liabilities 2011: $17,744,636Net Assets 2011: $47,326,8942011Assets 2012: $66,295,501Liabilities 2012: $16,121,546Net Assets 2012: $50,173,9552012Assets 2013: $71,608,652Liabilities 2013: $19,867,047Net Assets 2013: $51,741,6052013Assets 2014: $66,896,687Liabilities 2014: $17,989,724Net Assets 2014: $48,906,9632014Assets 2015: $65,499,848Liabilities 2015: $18,480,502Net Assets 2015: $47,019,3462015Assets 2016: $65,260,695Liabilities 2016: $17,084,783Net Assets 2016: $48,175,9122016Assets 2017: $68,671,578Liabilities 2017: $15,363,131Net Assets 2017: $53,308,4472017Assets 2018: $67,073,445Liabilities 2018: $15,834,777Net Assets 2018: $51,238,6682018Assets 2019: $78,224,365Liabilities 2019: $17,283,486Net Assets 2019: $60,940,8792019Assets 2020: $87,544,040Liabilities 2020: $17,431,431Net Assets 2020: $70,112,6092020Assets 2021: $96,448,657Liabilities 2021: $18,691,943Net Assets 2021: $77,756,7142021Assets 2022: $98,613,377Liabilities 2022: $31,202,954Net Assets 2022: $67,410,4232022Assets 2023: $103,497,069Liabilities 2023: $28,182,997Net Assets 2023: $75,314,0722023Assets 2024: $104,406,987Liabilities 2024: $26,104,924Net Assets 2024: $78,302,0632024

Highlighted filing

2012

Assets$66,295,501
Liabilities$16,121,546
Net Assets$50,173,955

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $63,222,7032010Expenses 2011: $60,482,9732011Expenses 2012: $69,032,5512012Revenue 2013: $70,945,743Expenses 2013: $71,166,115Net Income 2013: -$220,3722013Revenue 2014: $71,517,558Expenses 2014: $74,485,664Net Income 2014: -$2,968,1062014Revenue 2015: $71,160,347Expenses 2015: $71,250,003Net Income 2015: -$89,6562015Revenue 2016: $74,273,043Expenses 2016: $73,130,458Net Income 2016: $1,142,5852016Revenue 2017: $70,531,194Expenses 2017: $66,516,174Net Income 2017: $4,015,0202017Revenue 2018: $65,651,006Expenses 2018: $63,301,444Net Income 2018: $2,349,5622018Revenue 2019: $63,557,813Expenses 2019: $62,597,248Net Income 2019: $960,5652019Revenue 2020: $66,579,106Expenses 2020: $63,172,886Net Income 2020: $3,406,2202020Revenue 2021: $68,043,969Expenses 2021: $62,890,655Net Income 2021: $5,153,3142021Revenue 2022: $65,808,800Expenses 2022: $63,049,886Net Income 2022: $2,758,9142022Revenue 2023: $65,143,737Expenses 2023: $65,070,049Net Income 2023: $73,6882023Revenue 2024: $67,546,226Expenses 2024: $67,699,602Net Income 2024: -$153,3762024

Highlighted filing

2012

Revenue-
Expenses$69,032,551
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v3.0
Gross Receipts
$72,989,435
Mission and Program Overview

Mission

The mission of ncta is to advance the cable & telecommunications industry's public policy interest before congress, the executive branch and the courts, and to encourage and promote the industry's operating, programming and technology developments in order to better serve the american public.

Major Activities

Activity 2
COALITION BUILDING - Supports the interest of third party activities and they in turn support our common interest such as broadband adoption and deployment, and digital transition education.
Activity 3
LEGISLATIVE - Funds all spending to include legal and other professional services, travel and entertainment and incidental expenses related to NCTA's legislative efforts.
Filing and Contact Details

Filer

EIN
53-0222396
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IRS990/Form990PartVIISectionA/Title10director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12director
IRS990/Form990PartVIISectionA/Title13director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15director
IRS990/Form990PartVIISectionA/Title16director
IRS990/Form990PartVIISectionA/Title17director
IRS990/Form990PartVIISectionA/Title18director
IRS990/Form990PartVIISectionA/Title19director
IRS990/Form990PartVIISectionA/Title20director
IRS990/Form990PartVIISectionA/Title21director
IRS990/Form990PartVIISectionA/Title22director
IRS990/Form990PartVIISectionA/Title23director
IRS990/Form990PartVIISectionA/Title24director
IRS990/Form990PartVIISectionA/Title25director
IRS990/Form990PartVIISectionA/Title26PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title27SR. VP., FINANCE & ADMIN
IRS990/Form990PartVIISectionA/Title28Executive Vice President
IRS990/Form990PartVIISectionA/Title29SR. VP., Industry Affairs
IRS990/Form990PartVIISectionA/Title30SR. VP., Special Projects
IRS990/Form990PartVIISectionA/Title31SR. VP., GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionA/Title32SR. VP., LAW & REGULATORY POL.
IRS990/Form990PartVIISectionA/Title33SR. VP., ASSOCIATION AFFAIRS
IRS990/Form990PartVIISectionA/Title34VP GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title35SR. VP. COMM. & PUBLIC AFFAIRS
IRS990/Form990PartVIISectionA/Title36SR. VP., PROG. NETWORK POLICY
IRS990/Form990PartVIISectionA/Title37CTO & SR. VP., SCIENCE & TECH.
IRS990/Form990PartVIISectionA/Title38Chief of Staff
IRS990/Form990PartVIISectionA/Title39VP. & DEPUTY GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title40VP. & DEPUTY GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title41VP. & LEG. Counsel Pub. Policy
IRS990/Form990PartVIISectionA/Title42VP., GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionA/Title43VP & CONTROLLER
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$26.1$78.3$67.5$67.7$0.15
2023Detailed filing. Detailed filing data is available for this year.$103$28.2$75.3$65.1$65.1$0.07
2022Detailed filing. Detailed filing data is available for this year.$98.6$31.2$67.4$65.8$63.0$2.76
2021Detailed filing. Detailed filing data is available for this year.$96.4$18.7$77.8$68.0$62.9$5.15
2020Detailed filing. Detailed filing data is available for this year.$87.5$17.4$70.1$66.6$63.2$3.41
2019Detailed filing. Detailed filing data is available for this year.$78.2$17.3$60.9$63.6$62.6$0.96
2018Detailed filing. Detailed filing data is available for this year.$67.1$15.8$51.2$65.7$63.3$2.35
2017Detailed filing. Detailed filing data is available for this year.$68.7$15.4$53.3$70.5$66.5$4.02
2016Summary only. Only limited summary data is available for this year.$65.3$17.1$48.2$74.3$73.1$1.14
2015Detailed filing. Detailed filing data is available for this year.$65.5$18.5$47.0$71.2$71.3$0.09
2014Detailed filing. Detailed filing data is available for this year.$66.9$18.0$48.9$71.5$74.5$2.97
2013Detailed filing. Detailed filing data is available for this year.$71.6$19.9$51.7$70.9$71.2$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$16.1$50.2$69.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$17.7$47.3$60.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$17.4$40.6$63.2