Civic Intelligence

Northeastern Technical College Foundation

990EZ • Fiscal year 2016 • EIN 57-0690280

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$476,304

Down $52,861 (-10.0%) from 2015

Net Assets

Down

$476,304

Down $52,861 (-10.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$23,879

Down $11,259 (-32%) from 2015

Expenses

Up

$45,836

Up $11,859 (+35%) from 2015

Net Income

Down

-$21,957

Down $23,118 (-1991%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$476,304
Liabilities-
Net Assets$476,304
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$23,879
Expenses$45,836
Net Income-$21,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$23,879
Mission and Program Overview

Mission

Support of northeastern technical college

Program Services

DescriptionGrantsExpenses
Support of Northeastern Technical College$19,360-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ron BartleyPresident-$0--
Mr M B Godbold Jr CLUDirector-$0--
Dr John KirbyChairman-$0--
Mr Hubbard W McDonald JrDirector-$0--
Mr JG OwensDirector-$0--
Mr Herbert W WattsFin Officer-$0--
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
2016-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1003

“Information Technology $1518”

Other Expenses.1

“Feasability Study $22500”

Other Expenses.2

“Tuition Expense $12080”

Other Expenses.3

“CNS Project $7280”

Other Expenses.4

“Fundraising $1090”

Other Expenses.5

“Supplies $68”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cheraw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0505182
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07214
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0505182
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Ron Bartley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mr M B Godbold Jr CLU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr John Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mr Hubbard W McDonald Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mr JG Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mr Herbert W Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fin Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6921
IRS990EZ/OtherExpensesTotalAmt044536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of Northeastern Technical College
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of Northeastern Technical College
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045836
IRS990EZ/TotalProgramServiceExpensesAmt019360
IRS990EZ/TotalRevenueAmt023879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportPY170Pct00.88950
IRS990ScheduleA/PublicSupportTotal170Amt0215230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215230
IRS990ScheduleA/TotalSupportAmt0240756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Feasability Study $22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tuition Expense $12080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CNS Project $7280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mr Herbert W Watts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fin Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Stevens CPA
ReturnHeader/ReturnTs02016-11-11T10:32:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$476,304
Liabilities
-
Net assets
$476,304
Revenue
$23,879
Expenses
$45,836
Net income
-$21,957
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits