Civic Intelligence

National Board for Certification in Dental Laboratory Technologyinc

990 • Fiscal year 2015 • EIN 54-1838928

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

325 John Knox Road Rm/Ste L103Tallahassee, FL 32303

(850) 205-5627

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$711,171

Up $19,189 (+2.8%) from 2014

Net Assets

Up

$182,145

Up $34,012 (+23%) from 2014

Liabilities

Down

$529,026

Down $14,823 (-2.7%) from 2014

Revenue

Up

$1,269,591

Up $18,189 (+1.5%) from 2014

Expenses

Up

$1,201,294

Up $2,558 (+0.2%) from 2014

Net Income

Up

$68,297

Up $15,631 (+30%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $543,536Liabilities 2010: $506,730Net Assets 2010: $36,8062010Assets 2011: $546,343Liabilities 2011: $471,576Net Assets 2011: $74,7672011Assets 2012: $606,866Liabilities 2012: $507,660Net Assets 2012: $99,2062012Assets 2013: $638,393Liabilities 2013: $547,784Net Assets 2013: $90,6092013Assets 2014: $691,982Liabilities 2014: $543,849Net Assets 2014: $148,1332014Assets 2015: $711,171Liabilities 2015: $529,026Net Assets 2015: $182,1452015Assets 2016: $593,845Liabilities 2016: $490,089Net Assets 2016: $103,7562016Assets 2017: $631,058Liabilities 2017: $480,906Net Assets 2017: $150,1522017Assets 2018: $598,572Liabilities 2018: $490,620Net Assets 2018: $107,9522018Assets 2019: $642,557Liabilities 2019: $503,626Net Assets 2019: $138,9312019Assets 2020: $546,202Liabilities 2020: $436,610Net Assets 2020: $109,5922020Assets 2021: $702,533Liabilities 2021: $435,717Net Assets 2021: $266,8162021Assets 2022: $600,365Liabilities 2022: $426,080Net Assets 2022: $174,2852022Assets 2023: $602,872Liabilities 2023: $424,498Net Assets 2023: $178,3742023Assets 2024: $587,142Liabilities 2024: $400,086Net Assets 2024: $187,0562024

Highlighted filing

2015

Assets$711,171
Liabilities$529,026
Net Assets$182,145

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,159,0942010Revenue 2011: $1,240,826Expenses 2011: $1,196,877Net Income 2011: $43,9492011Expenses 2012: $1,145,2972012Revenue 2013: $1,201,045Expenses 2013: $1,196,130Net Income 2013: $4,9152013Revenue 2014: $1,251,402Expenses 2014: $1,198,736Net Income 2014: $52,6662014Revenue 2015: $1,269,591Expenses 2015: $1,201,294Net Income 2015: $68,2972015Revenue 2016: $1,259,609Expenses 2016: $1,364,381Net Income 2016: -$104,7722016Revenue 2017: $1,174,027Expenses 2017: $1,158,130Net Income 2017: $15,8972017Revenue 2018: $1,146,707Expenses 2018: $1,161,598Net Income 2018: -$14,8912018Revenue 2019: $1,140,883Expenses 2019: $1,152,828Net Income 2019: -$11,9452019Revenue 2020: $973,645Expenses 2020: $1,026,211Net Income 2020: -$52,5662020Revenue 2021: $1,116,289Expenses 2021: $968,280Net Income 2021: $148,0092021Revenue 2022: $944,802Expenses 2022: $990,081Net Income 2022: -$45,2792022Revenue 2023: $966,132Expenses 2023: $992,416Net Income 2023: -$26,2842023Revenue 2024: $979,742Expenses 2024: $979,589Net Income 2024: $1532024

Highlighted filing

2015

Revenue$1,269,591
Expenses$1,201,294
Net Income$68,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,307,645
Mission and Program Overview

Mission

The national board for certification in dental laboratory technology provides professional certification to both dental technicians and dental laboratories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$432,657$417,437▼ $15,220
Cash and Non-Interest-Bearing Accounts$183,579$215,255▲ $31,676
Prepaid Expenses and Deferred Charges$57,778$59,129▲ $1,351
Accounts Receivable$10,880$10,412▼ $468
Savings and Temporary Cash Investments$3,682$6,206▲ $2,524
Inventories for Sale or Use$3,406$2,732▼ $674
Total Assets$691,982$711,171▲ $19,189
Liabilities
Deferred Revenue$534,128$516,550▼ $17,578
Accounts Payable and Accrued Expenses$9,721$12,476▲ $2,755
Total Liabilities$543,849$529,026▼ $14,823
Net Assets / Fund Balance
Unrestricted Net Assets$148,133$182,145▲ $34,012
Total Net Assets Fund Balance$148,133$182,145▲ $34,012
Total Liabilities and Net Assets / Fund Balance$691,982$711,171▲ $19,189
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas WesterChair
Heather VossVice Chair
Dennis UrbanTrustee
Greg ThayerTrustee
Ian BlandTrustee
Morris FucarinoTrustee
Dr Andrew BrownDentist Rep
Constantino GabrieEducator Rep
Bennett E Napier IiExecutive Di
Denise BurrisSec/fiscal O

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners In Association ManagementProf. Mgmt. Svc325 JOHN KNOX RD STE L103, Tallahassee, FL 32303$715,681
National Association Of DentalMagazine325 JOHN KNOX RD STE L103, Tallahassee, FL 32303$129,195
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,236,465
Investment Income
$26,862
Other Revenue
$6,264
Change in Net Assets
$68,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,591
Revenue Not Reported on Form 990
$-29,344
Total Revenue per Audited Statements
$1,240,247
Total Revenue per Form 990
$1,269,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,294
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
Fees for Services Management---$693,799
Travel---$106,078
Office Expenses---$64,965
All Other Expenses---$18,557
Other Expenses---$18,514
Fees for Services Legal---$11,205
Fees for Services Accounting---$10,522
Conferences and Meetings---$10,347
Information Technology---$9,618
Fees for Service Investment Mgmnt Fees---$5,228
Insurance---$4,888
Advertising---$1,918
Total Functional Expenses$0$0$0$1,201,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,206,235
Expenses per Audited Statements$1,201,294
Total Expenses per Form 990$1,201,294
Expenses Not Reported on Form 990$4,941
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
Subject to proxy tax
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Nbc contracts with a professional management company. This company, partners in association management, inc. Provides services including, but not limited to, executive and administrative staffing, office space and equipment. The management company is directly accountable to the nbc board of trustees, who closely monitor the financials and administrative programs of the association.

Form 990, Page 6, Part VI, Line 4

Nbc bylaws were updated in august 2015 to make the organization more autonomous and allow them to appoint their own trustees (for appointed seats), to add parameters for continued eligibility throughout the term and to formalize the executive committee.

Form 990, Page 6, Part VI, Line 6

The organization does not have members, but rather serves a constituency of certified dental technicians (cdt), recognized graduates (rg), and certified dental laboratories (cdl). Each cdt in good standing is entitled to a vote. The most common voting is to elect a trust representative.

Form 990, Page 6, Part VI, Line 7A

The organization does not have members, but rather serves a constituency of certified dental technicians (cdt), recognized graduates (rg), and certified dental laboratories (cdl). Each cdt in good standing is entitled to a vote. The most common voting is to elect a trust representative.

Form 990, Page 6, Part VI, Line 11B

The draft version of the form 990 is shared with the audit committee for review.

Form 990, Page 6, Part VI, Line 12C

All volunteers in a position of authority are covered under our policy. We provide annual training on this topic during our board orientation and review. The foundation of our policy is disclosure, so that the full trust can determine if a conflict exists. If the trust determined that a conflict did exist then that person would be asked to excuse him/herself from the decision making process.

Form 990, Page 6, Part VI, Line 15A

The organization does not have employees, but instead is managed by a professional management firm. However, the governing body is responsible for negotiating and entering into the management contract that covers compensation. This contract was renewed in 2013 for a 5 year term. The executive committee and the organization's legal counsel reviewed and negotiated the contract which included a review of comparable services. The executive committee made recommendation to the full board for their approval. The new contract was approved by the full board in august 2013.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
National Board for Certification
EIN
54-1838928
Phone
8502055627
Address
325 JOHN KNOX ROAD RM/STE L103, TALLAHASSEE, FL 32303

Signing Officer

Name
Bennett E Napier Ii
Title
Executive Director
Phone
8502055627
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennett E Napier Ii
Formed
1955
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

This includes nbc examiners, trustees, and committee/task force members.

Form 990, Part XI, Line 9

Cog sold included as expense on financial statements 4,941 cog sold included as expense on financial statements -4,941

Financial Statement Notes

Schedule D, Page 3, Part X

Management is not aware of any activities that would jeopardize the organization's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the years ended december 31, 2015 and 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The organization believes it is no longer subject to income tax examinations for fiscal years ending prior to december 31, 2012.

Schedule D, Page 4, Part XI, Line 2D

Cog sold included as expense on financial statements 4,941

Schedule D, Page 4, Part XII, Line 2D

Cog sold included as expense on financial statements 4,941

Raw XML Appendix381 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/MissionDesc0THE NATIONAL BOARD FOR CERTIFICATION IN DENTAL LABORATORY TECHNOLOGY PROVIDES PROFESSIONAL CERTIFICATION TO BOTH DENTAL TECHNICIANS AND DENTAL LABORATORIES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148133
IRS990/NetAssetsOrFundBalancesEOYAmt0182145
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0758
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1422
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1422
IRS990/NetUnrlzdGainsLossesInvstAmt0-34285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt064965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAGAZINE SUBSCRIPTION FEE
IRS990/OtherExpensesGrp/Desc1WRITTEN/PRACTICE EXAM EXP
IRS990/OtherExpensesGrp/Desc2JOB TASK ANALYSIS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXAM FEES
IRS990/OtherExpensesGrp/TotalAmt0129195
IRS990/OtherExpensesGrp/TotalAmt170671
IRS990/OtherExpensesGrp/TotalAmt245789
IRS990/OtherExpensesGrp/TotalAmt318514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDY PRODUCTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1528
IRS990/OtherRevenueTotalAmt07686
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059129
IRS990/PrincipalOfficerNm0BENNETT E NAPIER II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01236465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01236465
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOGNIZED GRADUATE PROGRAM: TO QUALIFY FOR THE RECOGNIZED GRADUATE PROGRAM, CANDIDATES MUST TAKE AND PASS A WRITTEN EXAMINATION WITHIN ONE YEAR OF GRADUATING FROM A FORMAL DENTAL LABORATORY TECHNOLOGY PROGRAM OR A MILITARY PROGRAM. TO MAINTAIN THEIR DESIGNATION, THEY MUST DOCUMENT AT LEAST 6 HOURS OF CONTINUING EDUCATION ANNUALLY, AT LEAST ONE HOUR WHICH MUST BE IN REGULATORY STANDARDS RELATED TO OSHA OR FDA REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFIED DENTAL LABORATORY PROGRAM: THE REQUIREMENTS FOR A CERTIFIED DENTAL LABORATORY INCLUDE MAINTAINING A CERTIFIED DENTAL TECHNICIAN (CDT) ON STAFF, MEETING PROFESSIONAL STANDARDS ON HEALTH, SAFETY AND MAINTENANCE IN THE LABORATORY FACILITY AND CONSCIENTIOUS TRAINING AND PRACTICE OF INFECTION CONTROL TECHNIQUES AND STANDARDS. CERTIFICATION MUST BE RENEWED ANNUALLY AND A DETAILED RE-VALIDATION OCCURS EVERY FIVE YEARS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt030577
IRS990/PYOtherExpensesAmt01196236
IRS990/PYOtherRevenueAmt07704
IRS990/PYProgramServiceRevenueAmt01213121
IRS990/PYRevenuesLessExpensesAmt052666
IRS990/PYTotalExpensesAmt01198736
IRS990/PYTotalRevenueAmt01251402
IRS990/ReconcilationRevenueExpnssAmt068297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04941
IRS990ScheduleD/ExpensesSubtotalAmt01201294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34285
IRS990ScheduleD/OtherExpensesIncludedAmt04941
IRS990ScheduleD/OtherRevenueAmt04941
IRS990ScheduleD/RevenueNotReportedAmt0-29344
IRS990ScheduleD/RevenueSubtotalAmt01269591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COG SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS 4,941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COG SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS 4,941
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01201294
IRS990ScheduleD/TotalRevenuePerForm990Amt01269591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS INCLUDES NBC EXAMINERS, TRUSTEES, AND COMMITTEE/TASK FORCE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NBC CONTRACTS WITH A PROFESSIONAL MANAGEMENT COMPANY. THIS COMPANY, PARTNERS IN ASSOCIATION MANAGEMENT, INC. PROVIDES SERVICES INCLUDING, BUT NOT LIMITED TO, EXECUTIVE AND ADMINISTRATIVE STAFFING, OFFICE SPACE AND EQUIPMENT. THE MANAGEMENT COMPANY IS DIRECTLY ACCOUNTABLE TO THE NBC BOARD OF TRUSTEES, WHO CLOSELY MONITOR THE FINANCIALS AND ADMINISTRATIVE PROGRAMS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NBC BYLAWS WERE UPDATED IN AUGUST 2015 TO MAKE THE ORGANIZATION MORE AUTONOMOUS AND ALLOW THEM TO APPOINT THEIR OWN TRUSTEES (FOR APPOINTED SEATS), TO ADD PARAMETERS FOR CONTINUED ELIGIBILITY THROUGHOUT THE TERM AND TO FORMALIZE THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE MEMBERS, BUT RATHER SERVES A CONSTITUENCY OF CERTIFIED DENTAL TECHNICIANS (CDT), RECOGNIZED GRADUATES (RG), AND CERTIFIED DENTAL LABORATORIES (CDL). EACH CDT IN GOOD STANDING IS ENTITLED TO A VOTE. THE MOST COMMON VOTING IS TO ELECT A TRUST REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE MEMBERS, BUT RATHER SERVES A CONSTITUENCY OF CERTIFIED DENTAL TECHNICIANS (CDT), RECOGNIZED GRADUATES (RG), AND CERTIFIED DENTAL LABORATORIES (CDL). EACH CDT IN GOOD STANDING IS ENTITLED TO A VOTE. THE MOST COMMON VOTING IS TO ELECT A TRUST REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DRAFT VERSION OF THE FORM 990 IS SHARED WITH THE AUDIT COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL VOLUNTEERS IN A POSITION OF AUTHORITY ARE COVERED UNDER OUR POLICY. WE PROVIDE ANNUAL TRAINING ON THIS TOPIC DURING OUR BOARD ORIENTATION AND REVIEW. THE FOUNDATION OF OUR POLICY IS DISCLOSURE, SO THAT THE FULL TRUST CAN DETERMINE IF A CONFLICT EXISTS. IF THE TRUST DETERMINED THAT A CONFLICT DID EXIST THEN THAT PERSON WOULD BE ASKED TO EXCUSE HIM/HERSELF FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT INSTEAD IS MANAGED BY A PROFESSIONAL MANAGEMENT FIRM. HOWEVER, THE GOVERNING BODY IS RESPONSIBLE FOR NEGOTIATING AND ENTERING INTO THE MANAGEMENT CONTRACT THAT COVERS COMPENSATION. THIS CONTRACT WAS RENEWED IN 2013 FOR A 5 YEAR TERM. THE EXECUTIVE COMMITTEE AND THE ORGANIZATION'S LEGAL COUNSEL REVIEWED AND NEGOTIATED THE CONTRACT WHICH INCLUDED A REVIEW OF COMPARABLE SERVICES. THE EXECUTIVE COMMITTEE MADE RECOMMENDATION TO THE FULL BOARD FOR THEIR APPROVAL. THE NEW CONTRACT WAS APPROVED BY THE FULL BOARD IN AUGUST 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COG SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS 4,941 COG SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS -4,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691982
IRS990/TotalAssetsEOYAmt0711171
IRS990/TotalAssetsGrp/BOYAmt0691982
IRS990/TotalAssetsGrp/EOYAmt0711171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0543849
IRS990/TotalLiabilitiesEOYAmt0529026
IRS990/TotalLiabilitiesGrp/BOYAmt0543849
IRS990/TotalLiabilitiesGrp/EOYAmt0529026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182145
IRS990/TotalProgramServiceRevenueAmt01236465
IRS990/TotalRevenueGrp/ExclusionAmt026862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01242729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01269591
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711171
IRS990/TravelGrp/TotalAmt0106078
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 JOHN KNOX ROAD RM/STE L103
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NBCCERT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNETT E NAPIER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502055627
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL BOARD FOR CERTIFICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN DENTAL LABORATORY TECHNOLOGYINC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0541838928
ReturnHeader/Filer/PhoneNum08502055627
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 JOHN KNOX ROAD RM/STE L103
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02016-08-24T12:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.40$0.19$0.98$0.98$0.00
2023Summary only. Only limited summary data is available for this year.$0.60$0.42$0.18$0.97$0.99$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.43$0.17$0.94$0.99$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.44$0.27$1.12$0.97$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.44$0.11$0.97$1.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.50$0.14$1.14$1.15$0.01
2018Summary only. Only limited summary data is available for this year.$0.60$0.49$0.11$1.15$1.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.48$0.15$1.17$1.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.49$0.10$1.26$1.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.18$1.27$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.54$0.15$1.25$1.20$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.55$0.09$1.20$1.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.51$0.10$1.15
2011Summary only. Only limited summary data is available for this year.$0.55$0.47$0.07$1.24$1.20$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.51$0.04$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits