Civic Intelligence

National Technical Honor Society

990 • Fiscal year 2017 • EIN 57-0787093

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.NTHS.ORG

View Organization Page

P O Box 1336Flat Rock, NC 28731-1336

(828) 698-8011

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$210,879

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

8.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,482,299

Up $184,962 (+8.1%) from 2016

Net Assets

Up

$2,242,721

Up $303,537 (+16%) from 2016

Liabilities

Down

$239,578

Down $118,575 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$1,855,082

Up $65,210 (+3.6%) from 2016

Expenses

Up

$1,551,545

Up $123,597 (+8.7%) from 2016

Net Income

Down

$303,537

Down $58,387 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,874,834Liabilities 2011: $894,279Net Assets 2011: $980,5552011Assets 2012: $1,902,055Liabilities 2012: $777,825Net Assets 2012: $1,124,2302012Assets 2013: $1,932,327Liabilities 2013: $715,430Net Assets 2013: $1,216,8972013Assets 2014: $1,971,623Liabilities 2014: $610,074Net Assets 2014: $1,361,5492014Assets 2015: $2,038,864Liabilities 2015: $461,604Net Assets 2015: $1,577,2602015Assets 2016: $2,297,337Liabilities 2016: $358,153Net Assets 2016: $1,939,1842016Assets 2017: $2,482,299Liabilities 2017: $239,578Net Assets 2017: $2,242,7212017Assets 2018: $2,673,360Liabilities 2018: $95,125Net Assets 2018: $2,578,2352018Assets 2019: $2,868,552Liabilities 2019: $75,217Net Assets 2019: $2,793,3352019Assets 2020: $2,944,841Liabilities 2020: $318,038Net Assets 2020: $2,626,8032020Assets 2021: $3,360,892Liabilities 2021: $284,202Net Assets 2021: $3,076,6902021Assets 2022: $3,625,474Liabilities 2022: $126,495Net Assets 2022: $3,498,9792022Assets 2023: $3,989,354Liabilities 2023: $148,490Net Assets 2023: $3,840,8642023Assets 2024: $4,320,643Liabilities 2024: $93,699Net Assets 2024: $4,226,9442024

Highlighted filing

2017

Assets$2,482,299
Liabilities$239,578
Net Assets$2,242,721
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,364,111Expenses 2011: $1,224,062Net Income 2011: $140,0492011Expenses 2012: $1,282,4542012Expenses 2013: $1,344,6562013Revenue 2014: $1,543,141Expenses 2014: $1,398,489Net Income 2014: $144,6522014Revenue 2015: $1,582,570Expenses 2015: $1,366,859Net Income 2015: $215,7112015Revenue 2016: $1,789,872Expenses 2016: $1,427,948Net Income 2016: $361,9242016Revenue 2017: $1,855,082Expenses 2017: $1,551,545Net Income 2017: $303,5372017Revenue 2018: $1,973,384Expenses 2018: $1,637,870Net Income 2018: $335,5142018Revenue 2019: $2,062,100Expenses 2019: $1,847,000Net Income 2019: $215,1002019Revenue 2020: $1,721,548Expenses 2020: $1,888,080Net Income 2020: -$166,5322020Revenue 2021: $1,909,199Expenses 2021: $1,459,312Net Income 2021: $449,8872021Revenue 2022: $2,240,394Expenses 2022: $1,818,105Net Income 2022: $422,2892022Revenue 2023: $2,232,192Expenses 2023: $1,890,307Net Income 2023: $341,8852023Revenue 2024: $2,361,807Expenses 2024: $1,975,727Net Income 2024: $386,0802024

Highlighted filing

2017

Revenue$1,855,082
Expenses$1,551,545
Net Income$303,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$2,343,822
Mission and Program Overview

Mission

NTHS honors the achievements of leading CTE students, provides scholarships, and cultivates excellence in today's highly competitive, skilled workforce.

Nths honors the achievements of leading cte students, provides scholarships and cultivates excellence in today's highly competitive skilled workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,267,286$1,348,326▲ $81,040
Savings and Temporary Cash Investments$540,879$591,341▲ $50,462
Cash and Non-Interest-Bearing Accounts$354,313$349,204▼ $5,109
Inventories for Sale or Use$83,660$150,924▲ $67,264
Accounts Receivable$40,416$31,038▼ $9,378
Prepaid Expenses and Deferred Charges$3,815$4,498▲ $683
Total Assets$2,297,337$2,482,299▲ $184,962
Other Assets Total$6,968$6,968→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,156$150,608▼ $141,548
Accounts Payable and Accrued Expenses$35,768$72,094▲ $36,326
Grants Payable$16,691$13,215▼ $3,476
Deferred Revenue$8,243$2,659▼ $5,584
Other Liabilities$5,295$1,002▼ $4,293
Total Liabilities$358,153$239,578▼ $118,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,939,184$2,242,721▲ $303,537
Total Net Assets Fund Balance$1,939,184$2,242,721▲ $303,537
Total Liabilities and Net Assets / Fund Balance$2,297,337$2,482,299▲ $184,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,411$338,103$1,195,514
Equipment$173,389$234,394$407,783
Land$317,526-$317,526
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Allen PowellExecutive DiFT$169,540$41,339$210,879
C Allen PowellExecutive Director-$165,033$45,846$210,879
Kathryn AllenChief OperatFT$78,708$20,492$99,200
Christina SwiftChief FinancFT$69,708$19,817$89,525
Patricia PoteatNon-voting B-$30,000-$30,000

Board Members and Trustees

NameTitle
Philip ClevelandPresident
Alexander BellBoard Member
Gregory GaulinBoard Member
James KingBoard Member
James SardinBoard Member
James Shaw JrBoard Member
Jim KoeningerBoard Member
Jo Anne HoneycuttBoard Member
Kenny GozaBoard Member
Larry KeenBoard Member
Darrell ParksFinance Chai
Gregory WintersHistorian
Stephen FranksPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,579,465
Investment Income
$-4,171
Other Revenue
$279,788
Change in Net Assets
$303,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,763
Revenue Not Reported on Financial Statements
$-4,681
Other Revenue Adjustments
$-4,681
Total Revenue per Audited Statements
$1,859,763
Total Revenue per Form 990
$1,855,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,967
Other Expenses$418,978
Grants and Similar Amounts Paid$190,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,405--$394,405
Current Officers, Directors, Trustees, and Key Employees$168,722$168,722-$337,444
Grants to Domestic Individuals$190,600--$190,600
All Other Expenses$56,397$43,961-$100,358
Pension Plan Contributions$53,789$34,679-$88,468
Depreciation Depletion$70,486--$70,486
Other Employee Benefits$53,578$10,073-$63,651
Payroll Taxes$44,502$13,497-$57,999
Fees for Services Legal$40,893--$40,893
Fees for Services Other$36,746$541-$37,287
Other Expenses$18,915--$18,915
Conferences and Meetings$15,941--$15,941
Office Expenses$15,108--$15,108
Occupancy$11,907--$11,907
Insurance$11,405--$11,405
Advertising$11,004--$11,004
Fees for Services Accounting-$8,750-$8,750
Interest$8,452--$8,452
Travel$4,047--$4,047
Total Functional Expenses$1,271,322$280,223$0$1,551,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,556,226
Expenses per Audited Statements$1,551,545
Total Expenses per Form 990$1,551,545
Expenses Not Reported on Form 990$4,681
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
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
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, Page 6, Part VI, Line 11B

“Members of the executive committee review form 990 prior to its filing with the irs. All board members receive a copy of the 990 prior to its filing and are given the opportunity to make comments.”

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

“The organization annually reviews all disclosures required to be made by all board members to insure compliance with the conflict of interest policy.”

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

“Annual compensation for the executive director is determined by the executive committee and presented for discussion and approval by the entire board. A compensation study was performed during the 2013-2014 fiscal year.”

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

“A compensation study was performed during the 2013-2014 fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Technical Honor Society
EIN
57-0787093
Phone
8286988011
Address
P O BOX 1336, FLAT ROCK, NC 28731-1336

Signing Officer

Name
Darrell Parks
Title
Finance Chair
Phone
8286988011
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Parks
Formed
1984
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of asset 4,681 loss on disposal of asset -4,681”

Financial Statement Notes

Schedule D, Page 3, Part X

“The society is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the society is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The society files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. The society believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to its financial statements. The society would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such interest and penalties are incurred. Tax years ended july 31, 2015 through july 31, 2017 are open for examination by taxing authorities.”

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

“Loss on disposal of asset -4,681”

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

“Loss on disposal of asset 4,681”

Raw XML AppendixShowing 400 of 595 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/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DARRELL PARKS
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IRS990/PYOtherRevenueAmt0475876
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IRS990/PYSalariesCompEmpBnftPaidAmt0797866
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt084170
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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
$2,482,299
Liabilities
$239,578
Net assets
$2,242,721
Revenue
$1,855,082
Expenses
$1,551,545
Net income
$303,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.09$4.23$2.36$1.98$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.15$3.84$2.23$1.89$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.13$3.50$2.24$1.82$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.28$3.08$1.91$1.46$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.32$2.63$1.72$1.89$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$2.06$1.85$0.22
2018Summary only. Only limited summary data is available for this year.$2.67$0.10$2.58$1.97$1.64$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.24$2.24$1.86$1.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.36$1.94$1.79$1.43$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.46$1.58$1.58$1.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.61$1.36$1.54$1.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.72$1.22$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.78$1.12$1.28
2011Summary only. Only limited summary data is available for this year.$1.87$0.89$0.98$1.36$1.22$0.14