Civic Intelligence

North Carolina Technology Association Inc

990 • Fiscal year 2016 • EIN 56-1821165

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.NCTECHNOLOGY.ORG

View Organization Page

4020 Westchase Blvd No 350Raleigh, NC 27607

(919) 856-0393

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.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$291,977

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$859,960

Up $177,736 (+26%) from 2015

Net Assets

Up

$220,616

Up $185,051 (+520%) from 2015

Liabilities

Down

$639,344

Down $7,315 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Down

$1,487,517

Down $258,775 (-15%) from 2015

Expenses

Down

$1,312,646

Down $227,190 (-15%) from 2015

Net Income

Down

$174,871

Down $31,585 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $514,924Liabilities 2011: $51,009Net Assets 2011: $463,9152011Assets 2012: $670,357Liabilities 2012: $36,541Net Assets 2012: $633,8162012Assets 2014: $1,140,372Liabilities 2014: $116,667Net Assets 2014: $1,023,7052014Assets 2015: $682,224Liabilities 2015: $646,659Net Assets 2015: $35,5652015Assets 2016: $859,960Liabilities 2016: $639,344Net Assets 2016: $220,6162016Assets 2017: $948,133Liabilities 2017: $610,984Net Assets 2017: $337,1492017Assets 2018: $1,119,812Liabilities 2018: $611,874Net Assets 2018: $507,9382018Assets 2019: $1,052,496Liabilities 2019: $492,802Net Assets 2019: $559,6942019Assets 2020: $1,201,698Liabilities 2020: $685,438Net Assets 2020: $516,2602020Assets 2021: $1,304,382Liabilities 2021: $759,874Net Assets 2021: $544,5082021Assets 2022: $1,353,934Liabilities 2022: $866,430Net Assets 2022: $487,5042022Assets 2023: $1,335,636Liabilities 2023: $908,863Net Assets 2023: $426,7732023Assets 2024: $1,525,935Liabilities 2024: $1,216,360Net Assets 2024: $309,5752024

Highlighted filing

2016

Assets$859,960
Liabilities$639,344
Net Assets$220,616
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,340,374Expenses 2011: $1,179,546Net Income 2011: $160,8282011Revenue 2012: $1,480,709Expenses 2012: $1,310,808Net Income 2012: $169,9012012Revenue 2014: $1,580,019Expenses 2014: $1,414,591Net Income 2014: $165,4282014Revenue 2015: $1,746,292Expenses 2015: $1,539,836Net Income 2015: $206,4562015Revenue 2016: $1,487,517Expenses 2016: $1,312,646Net Income 2016: $174,8712016Revenue 2017: $1,514,509Expenses 2017: $1,397,976Net Income 2017: $116,5332017Revenue 2018: $1,804,594Expenses 2018: $1,633,805Net Income 2018: $170,7892018Revenue 2019: $1,594,482Expenses 2019: $1,542,726Net Income 2019: $51,7562019Revenue 2020: $1,462,380Expenses 2020: $1,505,814Net Income 2020: -$43,4342020Revenue 2021: $1,458,106Expenses 2021: $1,429,858Net Income 2021: $28,2482021Revenue 2022: $1,615,947Expenses 2022: $1,672,951Net Income 2022: -$57,0042022Revenue 2023: $1,776,923Expenses 2023: $1,837,654Net Income 2023: -$60,7312023Revenue 2024: $1,842,732Expenses 2024: $1,959,930Net Income 2024: -$117,1982024

Highlighted filing

2016

Revenue$1,487,517
Expenses$1,312,646
Net Income$174,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,577,752
Mission and Program Overview

Mission

To promote the electronics and inofrmation technology industries throughout north carolina through educational seminars, programs, newsletters and government monitoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,537$464,544▲ $211,007
Accounts Receivable$394,773$337,891▼ $56,882
Prepaid Expenses and Deferred Charges$13,442$42,842▲ $29,400
Land, Buildings, and Equipment, Net$15,514$9,725▼ $5,789
Total Assets$682,224$859,960▲ $177,736
Other Assets Total$4,958$4,958→ $0
Liabilities
Deferred Revenue$524,796$369,405▼ $155,391
Accounts Payable and Accrued Expenses$78,341$151,835▲ $73,494
Other Liabilities$43,522$118,104▲ $74,582
Total Liabilities$646,659$639,344▼ $7,315
Net Assets / Fund Balance
Unrestricted Net Assets$35,565$220,616▲ $185,051
Total Net Assets Fund Balance$35,565$220,616▲ $185,051
Total Liabilities and Net Assets / Fund Balance$682,224$859,960▲ $177,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,725$56,790$66,515
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooks RaifordPresidentFT$270,400$21,577$291,977

Board Members and Trustees

NameTitle
Ron UngerChair
Burk WyattChair-elect
Alex PopeMember
Allen WestMember
Amy PhillipsMember
Brad PhillipsMember
Brian GregoryMember
Buffie RodriMember
Byron KirklandMember
Carol FlackMember
Carolyn SaackeMember
Chris HareMember
Dan MintoMember
David HigginsMember
David JonesMember
Dede RamonedaMember
Enoch MoellerMember
Harvey BraswellMember
Hunter GoosmannMember
Jeff HoffmanMember
Jim SpicerMember
John MayrMember
Keith WineMember
Mark DirksMember
Mitch MummaMember
Nick OttoMember
Paul ChunnMember
Richard CairaMember
Ro LissendenMember
Rondi FurgasonMember
Sandy SandsMember
Steve YagerMember
Terry BowlingMember
Tom MccallumMember
Yi DengMember
Larry RobbinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,469
Program Service Revenue
$627,742
Investment Income
$0
Other Revenue
$144,306
Change in Net Assets
$174,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,453
Total Revenue per Audited Statements
$1,650,970
Total Revenue per Form 990
$1,487,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,664
Other Expenses$411,267
Grants and Similar Amounts Paid$1,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$488,610
Current Officers, Directors, Trustees, and Key Employees---$291,977
Occupancy---$61,291
Fees for Services Other---$60,671
Other Employee Benefits---$57,204
Payroll Taxes---$43,672
Fees for Services Lobbying---$36,000
Office Expenses---$33,051
Fees for Services Accounting---$22,055
Pension Plan Contributions---$18,201
Information Technology---$17,384
All Other Expenses---$16,001
Other Expenses---$9,252
Depreciation Depletion---$5,789
Insurance---$4,489
Grants to Domestic Orgs---$1,715
Advertising---$512
Total Functional Expenses$0$0$0$1,312,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,476,099
Expenses per Audited Statements$1,312,646
Total Expenses per Form 990$1,312,646
Expenses Not Reported on Form 990$163,453
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,424
Fundraising Direct Expenses$90,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nc Tech Awards Gala$172,284$172,284$17,026$155,258
Golf Event$62,140$62,140$4,149$57,991
Total Events$234,424$234,424$90,235$144,189
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$36,000
Total Nondeductible Lobbying and Political Cost$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$118,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The treasurer and president are given a draft copy of the 990 to review for accuracy and completeness.”

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

“During 2010 the association adopted a written conflict of interest policy. As well as a written whistleblower policy and a document retention and destruction policy. The board monitors conflict of interest matters through regular board meetings and related communication with board members.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of officer's included input from an independent employment solutions & consulting company.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Technology Association
EIN
56-1821165
Phone
9198560393
Address
4020 WESTCHASE BLVD NO 350, RALEIGH, NC 27607

Signing Officer

Name
Brooks Raiford
Title
President
Phone
9198560393
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Raiford
Formed
1993
Legal Domicile
Nc
Voting Board Members
37
Independent Board Members
36
Employees
12
Volunteers
100

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 90,235. In-kind services 73,218.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 90,235. In-kind services 73,218.”

Raw XML AppendixShowing 400 of 687 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/ActivityOrMissionDesc0TO PROMOTE THE ELECTRONICS AND INOFRMATION TECHNOLOGY INDUSTRIES THROUGHOUT NORTH CAROLINA THROUGH EDUCATIONAL SEMINARS, PROGRAMS, NEWSLETTERS AND GOVERNMENT MONITORING.
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IRS990/Desc0NCTA SERVES OVER 700 MEMBER COMPANIES IN THE ELECTRONICS AND INFORMATION TEHNOLOGY INDUSTRY (COMPUTER HARDWARE/SOFTWARE, TELECOMMUNICATIONS & RELATED BUSINESSES) IN PART BY SPONSORING AN ANNUAL MEETING & RELATED ACTIVITIES.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,960
Liabilities
$639,344
Net assets
$220,616
Revenue
$1,487,517
Expenses
$1,312,646
Net income
$174,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.22$0.31$1.84$1.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.91$0.43$1.78$1.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.87$0.49$1.62$1.67$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.76$0.54$1.46$1.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.69$0.52$1.46$1.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.56$1.59$1.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.61$0.51$1.80$1.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.61$0.34$1.51$1.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.22$1.49$1.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.65$0.04$1.75$1.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$1.58$1.41$0.17
2012Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$1.48$1.31$0.17
2011Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$1.34$1.18$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits