Civic Intelligence

North Carolina Technology Association Inc

990 • Fiscal year 2017 • EIN 56-1821165

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.NCTECH.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

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$371,609

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$948,133

Up $88,173 (+10%) from 2016

Net Assets

Up

$337,149

Up $116,533 (+53%) from 2016

Liabilities

Down

$610,984

Down $28,360 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Up

$1,514,509

Up $26,992 (+1.8%) from 2016

Expenses

Up

$1,397,976

Up $85,330 (+6.5%) from 2016

Net Income

Down

$116,533

Down $58,338 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$948,133
Liabilities$610,984
Net Assets$337,149
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$1,514,509
Expenses$1,397,976
Net Income$116,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,609,695
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$464,544$635,955▲ $171,411
Accounts Receivable$337,891$230,207▼ $107,684
Prepaid Expenses and Deferred Charges$42,842$72,042▲ $29,200
Land, Buildings, and Equipment, Net$9,725$4,971▼ $4,754
Total Assets$859,960$948,133▲ $88,173
Other Assets Total$4,958$4,958→ $0
Liabilities
Deferred Revenue$369,405$255,974▼ $113,431
Accounts Payable and Accrued Expenses$151,835$242,176▲ $90,341
Other Liabilities$118,104$112,834▼ $5,270
Total Liabilities$639,344$610,984▼ $28,360
Net Assets / Fund Balance
Unrestricted Net Assets$220,616$337,149▲ $116,533
Total Net Assets Fund Balance$220,616$337,149▲ $116,533
Total Liabilities and Net Assets / Fund Balance$859,960$948,133▲ $88,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,971$62,591$67,562
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooks RaifordPresidentFT$354,532$17,077$371,609
Michelle CaltonVice PresidentFT$104,523$7,763$112,286

Board Members and Trustees

NameTitle
Enoch MoellerChairman
Ron UngerChairman/vice Chairman
Burk WyattVice Chairman
Allen WestMember
Amy PhillipsMember
Brian BakerMember
Brian GregoryMember
Buffie RodriMember
Byron KirklandMember
Carol FlackMember
Carolyn SaackeMember
Chris HareMember
Dan MintoMember
Daryl CromerMember
David HigginsMember
David JonesMember
Dede RamonedaMember
Hunter GoosmannMember
Jim SpicerMember
John MayrMember
Laurie SchaeferMember
Mark DirksMember
Mitch MummaMember
Nick KottyanMember
Paul ChunnMember
Paul TymaMember
Richard CairaMember
Ro LissendenMember
Ron WainwrightMember
Rondi FurgasonMember
Sandy SandsMember
Steve YagerMember
Tom MccallumMember
Toni LockettMember
Trish HalleyMember
Wayne EllingtonMember
Larry RobbinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,342
Program Service Revenue
$651,550
Investment Income
$0
Other Revenue
$135,617
Change in Net Assets
$116,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,741
Total Revenue per Audited Statements
$1,773,250
Total Revenue per Form 990
$1,514,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,524
Other Expenses$496,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$483,896
Other Salaries and Wages---$291,111
Other Employee Benefits---$70,405
Occupancy---$63,653
Payroll Taxes---$42,873
Office Expenses---$39,375
Fees for Services Other---$39,174
All Other Expenses---$38,940
Fees for Services Lobbying---$36,252
Other Expenses---$26,586
Travel---$21,622
Information Technology---$19,523
Advertising---$14,151
Pension Plan Contributions---$13,239
Fees for Services Accounting---$8,971
Depreciation Depletion---$5,801
Insurance---$5,354
Total Functional Expenses$0$0$0$1,397,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,717
Expenses per Audited Statements$1,397,976
Total Expenses per Form 990$1,397,976
Expenses Not Reported on Form 990$258,741
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$230,625
Fundraising Direct Expenses$95,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nc Tech Awards Gala$167,700$167,700$13,337$154,363
Golf Event$62,925$62,925$2,597$60,328
Total Events$230,625$230,625$95,186$135,439
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$36,252
Total Nondeductible Lobbying and Political Cost$36,252
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$112,834
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
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Raiford
Formed
1993
Legal Domicile
Nc
Voting Board Members
38
Independent Board Members
37
Employees
11
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

Additional Explanations

Part XII, Line 2C

“There have been no changes to the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability (or asset) if the association has taken an uncertain tax position that more likely than not would be sustained upon examination by the applicable authorities. Management has analyzed the tax positions taken by the association, and has concluded that as of december 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 95,186.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 95,186.”

Raw XML AppendixShowing 400 of 715 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,133
Liabilities
$610,984
Net assets
$337,149
Revenue
$1,514,509
Expenses
$1,397,976
Net income
$116,533
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. 2017 filings • 501(c)6 • $1M-$5M nonprofits