Civic Intelligence

Northeastern Technical College Foundation

990 • Fiscal year 2017 • EIN 57-0690280

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
PO Box 1007Cheraw, SC 29520

(843) 921-6900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

639%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$620,213

Up $143,909 (+30%) from 2016

Net Assets

Up

$620,213

Up $143,909 (+30%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$176,576

Up $152,697 (+639%) from 2016

Expenses

Down

$33,770

Down $12,066 (-26%) from 2016

Net Income

Up

$142,806

Up $164,763 (+750%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $532,693Liabilities 2011: $0Net Assets 2011: $532,6932011Assets 2012: $483,648Liabilities 2012: $0Net Assets 2012: $483,6482012Assets 2013: $523,508Liabilities 2013: $0Net Assets 2013: $523,5082013Assets 2014: $528,004Liabilities 2014: $0Net Assets 2014: $528,0042014Assets 2015: $529,165Liabilities 2015: $0Net Assets 2015: $529,1652015Assets 2016: $476,304Net Assets 2016: $476,3042016Assets 2017: $620,213Liabilities 2017: $0Net Assets 2017: $620,2132017Assets 2018: $1,617,241Liabilities 2018: $0Net Assets 2018: $1,617,2412018Assets 2019: $1,557,018Liabilities 2019: $0Net Assets 2019: $1,557,0182019Assets 2020: $1,678,451Liabilities 2020: $0Net Assets 2020: $1,678,4512020Assets 2021: $1,933,232Liabilities 2021: $0Net Assets 2021: $1,933,2322021Assets 2022: $2,449,432Liabilities 2022: $39,507Net Assets 2022: $2,409,9252022Assets 2023: $2,451,723Liabilities 2023: $0Net Assets 2023: $2,451,7232023Assets 2024: $2,782,351Liabilities 2024: $156,092Net Assets 2024: $2,626,2592024

Highlighted filing

2017

Assets$620,213
Liabilities$0
Net Assets$620,213
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $51,7312011Expenses 2012: $138,6172012Expenses 2013: $37,5762013Revenue 2014: $17,552Expenses 2014: $13,056Net Income 2014: $4,4962014Revenue 2015: $35,138Expenses 2015: $33,977Net Income 2015: $1,1612015Revenue 2016: $23,879Expenses 2016: $45,836Net Income 2016: -$21,9572016Revenue 2017: $176,576Expenses 2017: $33,770Net Income 2017: $142,8062017Revenue 2018: $1,117,186Expenses 2018: $119,233Net Income 2018: $997,9532018Revenue 2019: $194,196Expenses 2019: $254,184Net Income 2019: -$59,9882019Revenue 2020: $215,614Expenses 2020: $94,181Net Income 2020: $121,4332020Revenue 2021: $466,833Expenses 2021: $226,646Net Income 2021: $240,1872021Revenue 2022: $668,910Expenses 2022: $166,857Net Income 2022: $502,0532022Revenue 2023: $403,329Expenses 2023: $204,139Net Income 2023: $199,1902023Revenue 2024: $300,808Expenses 2024: $133,013Net Income 2024: $167,7952024

Highlighted filing

2017

Revenue$176,576
Expenses$33,770
Net Income$142,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$176,576
Mission and Program Overview

Mission

Support of northeastern technical college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,369$409,859▲ $99,490
Investments in Publicly Traded Securities$160,120$169,241▲ $9,121
Land, Buildings, and Equipment, Net-$33,294-
Cash and Non-Interest-Bearing Accounts$5,812$7,819▲ $2,007
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$476,301$620,213▲ $143,912
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$172,208$324,077▲ $151,869
Unrestricted Net Assets$304,093$296,136▼ $7,957
Total Net Assets Fund Balance$476,301$620,213▲ $143,912
Total Liabilities and Net Assets / Fund Balance$476,301$620,213▲ $143,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,294$2,561$35,855
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr John KirbyChairman
Dr Kyle WagnerPresident
Mr Dorr DepewDirector
Mr Hubbard W McDonald JrDirector
Mr M B Godbold Jr CLUDirector
Mr Herbert W WattsFin Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,258
Program Service Revenue
$0
Investment Income
$7,219
Other Revenue
$2,099
All Other Contributions
$167,258
Change in Net Assets
$142,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,576
Revenue Not Reported on Form 990
$1,106
Total Revenue per Audited Statements
$177,682
Total Revenue per Form 990
$176,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,991
Other Expenses$9,779
Total Fundraising Expense$1,807
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,991--$23,991
Depreciation Depletion$2,561--$2,561
Other Expenses-$2,406-$2,406
Advertising--$1,807$1,807
Travel-$1,755-$1,755
Fees for Services Other-$1,250-$1,250
Total Functional Expenses$26,552$5,411$1,807$33,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,770
Total Expenses per Audited Statements$33,770
Total Expenses per Form 990$33,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern Technical CollegCheraw, SC-Educational Assistance$23,991
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
No
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
No
Audit committee
Yes
Backup withholding compliance
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
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northeastern Technical College
EIN
57-0690280
Phone
8439216900
Address
PO Box 1007, Cheraw, SC 29520

Signing Officer

Name
Mr Herbert W Watts
Title
Fin Officer
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kyle Wagner
Formed
1979
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and to recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be substantiated upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.”

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02099
IRS990ScheduleA/PublicSupportCY170Pct00.90510
IRS990ScheduleA/PublicSupportPY170Pct00.89400
IRS990ScheduleA/PublicSupportTotal170Amt0296662
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296662
IRS990ScheduleA/TotalSupportAmt0327757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035855
IRS990ScheduleD/ExpensesSubtotalAmt033770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01106
IRS990ScheduleD/RevenueNotReportedAmt01106
IRS990ScheduleD/RevenueSubtotalAmt0176576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and to recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be substantiated upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033294
IRS990ScheduleD/TotalExpensesPerForm990Amt033770
IRS990ScheduleD/TotalRevenuePerForm990Amt0176576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033770
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt023991
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Northeastern Technical Colleg
IRS990ScheduleI/RecipientTable/RecipientEIN0570510554
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 Chesterfield Hwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cheraw
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029520
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0172208
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0324077
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476301
IRS990/TotalAssetsEOYAmt0620213
IRS990/TotalAssetsGrp/BOYAmt0476301
IRS990/TotalAssetsGrp/EOYAmt0620213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026552
IRS990/TotalFunctionalExpensesGrp/TotalAmt033770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620213
IRS990/TotalProgramServiceExpensesAmt026552
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176576
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620213
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01755
IRS990/TravelGrp/TotalAmt01755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 Chesterfield Hwy
IRS990/USAddress/CityNm0Cheraw
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mr Herbert W Watts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fin Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeastern Technical College
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0570690280
ReturnHeader/Filer/PhoneNum08439216900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1007
ReturnHeader/Filer/USAddress/CityNm0Cheraw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hobbs Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Laurel Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$620,213
Liabilities
$0
Net assets
$620,213
Revenue
$176,576
Expenses
$33,770
Net income
$142,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.16$2.63$0.30$0.13$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.40$0.20$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$0.67$0.17$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.47$0.23$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.22$0.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.19$0.25$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.12$0.12$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.18$0.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.02$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.04$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.05