Civic Intelligence

National Technical Honor Society

990 • Fiscal year 2019 • EIN 57-0787093

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 23, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$222,160

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,868,552

Up $195,192 (+7.3%) from 2018

Net Assets

Up

$2,793,335

Up $215,100 (+8.3%) from 2018

Liabilities

Down

$75,217

Down $19,908 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$2,062,100

Up $88,716 (+4.5%) from 2018

Expenses

Up

$1,847,000

Up $209,130 (+13%) from 2018

Net Income

Down

$215,100

Down $120,414 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$2,868,552
Liabilities$75,217
Net Assets$2,793,335
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$2,062,100
Expenses$1,847,000
Net Income$215,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,632,593
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$1,342,535$1,271,171▼ $71,364
Savings and Temporary Cash Investments$647,675$757,226▲ $109,551
Cash and Non-Interest-Bearing Accounts$523,563$271,068▼ $252,495
Inventories for Sale or Use$126,396$194,783▲ $68,387
Accounts Receivable$22,139$52,330▲ $30,191
Prepaid Expenses and Deferred Charges$4,084$15,006▲ $10,922
Total Assets$2,673,360$2,868,552▲ $195,192
Other Assets Total$6,968$306,968▲ $300,000
Liabilities
Accounts Payable and Accrued Expenses$60,031$57,760▼ $2,271
Grants Payable$24,179$13,719▼ $10,460
Other Liabilities$7,867--
Deferred Revenue$3,048$3,738▲ $690
Total Liabilities$95,125$75,217▼ $19,908
Net Assets / Fund Balance
Unrestricted Net Assets$2,578,235$2,793,335▲ $215,100
Total Net Assets Fund Balance$2,578,235$2,793,335▲ $215,100
Total Liabilities and Net Assets / Fund Balance$2,673,360$2,868,552▲ $195,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,158$346,409$1,018,567
Equipment$177,924$211,006$388,930
Land$317,526-$317,526
Other Land Buildings$103,563$73,384$176,947
Other Assets Org$-1,526--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Allen PowellExecutive DiFT$183,059$39,101$222,160
C Allen PowellExecutive Director-$176,481$45,679$222,160
Kathryn AllenCOOFT$95,487$28,836$124,323
Christina SwiftCFOFT$90,318$28,448$118,766
Patricia PoteatNon-voting B-$9,273-$9,273

Board Members and Trustees

NameTitle
Larry KeenPresident
Alexander BellBoard Member
Chelle TravisBoard Member
Clark PlucinskiBoard Member
Dan BelcherBoard Member
Gayla LuttsBoard Member
Gregory GaulinBoard Member
James Shaw JrBoard Member
Jo Anne HoneycuttBoard Member
Kenny GozaBoard Member
Kim ZiebarthBoard Member
Laura LeatherwoodBoard Member
Darrell ParksFinance Chai
Gregory WintersHistorian
Philip ClevelandPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,767,543
Investment Income
$9,551
Other Revenue
$275,006
All Other Contributions
$10,000
Change in Net Assets
$215,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,100
Total Revenue per Audited Statements
$2,062,100
Total Revenue per Form 990
$2,062,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,299
Other Expenses$526,872
Grants and Similar Amounts Paid$198,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,914--$476,914
Current Officers, Directors, Trustees, and Key Employees$185,009$185,009-$370,018
Grants to Domestic Individuals$198,829--$198,829
All Other Expenses$92,780$27,044-$119,824
Pension Plan Contributions$75,910$42,162-$118,072
Depreciation Depletion$94,096--$94,096
Other Employee Benefits$74,300$10,842-$85,142
Payroll Taxes$56,352$14,801-$71,153
Advertising$38,298--$38,298
Other Expenses$2,657$23,737-$26,394
Fees for Services Other$20,631$3,715-$24,346
Conferences and Meetings$20,859--$20,859
Office Expenses$14,597--$14,597
Occupancy$12,629--$12,629
Insurance$12,382--$12,382
Fees for Services Accounting-$9,275-$9,275
Travel$4,241--$4,241
Fees for Services Legal$3,110--$3,110
Total Functional Expenses$1,503,934$343,066$0$1,847,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,847,000
Total Expenses per Audited Statements$1,847,000
Total Expenses per Form 990$1,847,000
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
Christina Swift
Title
CFO
Phone
8286988011
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Swift
Formed
1984
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
13

Preparer

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

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 activites 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, 2017 and july 31, 2019 are open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 610 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/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt056352
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075910
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015006
IRS990/PrincipalOfficerNm0CHRISTINA SWIFT
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IRS990/PYSalariesCompEmpBnftPaidAmt01055335
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0108980
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0108980
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868,552
Liabilities
$75,217
Net assets
$2,793,335
Revenue
$2,062,100
Expenses
$1,847,000
Net income
$215,100
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