Civic Intelligence

National Association of Career- Technical Education Information In

990EZ • Fiscal year 2017 • EIN 59-3151738

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.NACTEI.ORG
5407 Upland Brook LaneSpring, TX 77379

(832) 971-7889

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$181,676

Down $4,088 (-2.2%) from 2016

Net Assets

$181,676

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$83,029

Down $24,738 (-23%) from 2016

Expenses

Down

$87,117

Down $8,182 (-8.6%) from 2016

Net Income

Down

-$4,088

Down $16,556 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $110,175Net Assets 2011: $110,1752011Assets 2012: $106,359Liabilities 2012: $02012Assets 2013: $100,325Liabilities 2013: $02013Assets 2014: $133,491Net Assets 2014: $133,4912014Assets 2015: $173,296Net Assets 2015: $173,2962015Assets 2016: $185,764Liabilities 2016: $02016Assets 2017: $181,676Net Assets 2017: $181,6762017Assets 2018: $198,060Net Assets 2018: $198,0602018Assets 2019: $194,335Liabilities 2019: $02019Assets 2020: $169,568Liabilities 2020: $02020Assets 2021: $177,451Net Assets 2021: $177,4512021Assets 2022: $225,774Net Assets 2022: $225,7742022Assets 2023: $272,668Liabilities 2023: $0Net Assets 2023: $272,6682023Assets 2024: $302,593Liabilities 2024: $0Net Assets 2024: $302,5932024

Highlighted filing

2017

Assets$181,676
Liabilities-
Net Assets$181,676
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $51,351Expenses 2011: $60,498Net Income 2011: -$9,1472011Revenue 2012: $48,951Expenses 2012: $52,767Net Income 2012: -$3,8162012Revenue 2013: $57,910Expenses 2013: $63,944Net Income 2013: -$6,0342013Revenue 2014: $111,557Expenses 2014: $78,391Net Income 2014: $33,1662014Revenue 2015: $141,623Expenses 2015: $102,243Net Income 2015: $39,3802015Revenue 2016: $107,767Expenses 2016: $95,299Net Income 2016: $12,4682016Revenue 2017: $83,029Expenses 2017: $87,117Net Income 2017: -$4,0882017Revenue 2018: $109,491Expenses 2018: $93,107Net Income 2018: $16,3842018Revenue 2019: $100,346Expenses 2019: $104,071Net Income 2019: -$3,7252019Revenue 2020: $37,157Expenses 2020: $61,924Net Income 2020: -$24,7672020Revenue 2021: $44,566Expenses 2021: $36,683Net Income 2021: $7,8832021Revenue 2022: $145,074Expenses 2022: $96,751Net Income 2022: $48,3232022Revenue 2023: $240,188Expenses 2023: $193,294Net Income 2023: $46,8942023Revenue 2024: $168,215Expenses 2024: $138,290Net Income 2024: $29,9252024

Highlighted filing

2017

Revenue$83,029
Expenses$87,117
Net Income-$4,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$83,029
Mission and Program Overview

Mission

Develop and import data systems

Program Services

DescriptionGrantsExpenses
Sponsored annual conference in MAY 2017 in Little Rock, Arkansas.$74,523-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT THIEBENPresident-$0--
LYN VELLEExecutive Director-$0--
RAY CARUTHERSDirector-$0--
MONIECA WESTPresident Elect-$0--
MONELLE ROUGEAUTreasurer-$0--
JENNIFER KILEYDirector-$0--
SUE ELLEN COLLINGSecretary-$0--
MICHAEL TINSLEYDirector-$0--
WILLIAM BROWNDirector-$0--
VLADIMIR BASSISDirector-$0--
TRISTAN LONDREDirector-$0--
JENNIFER KAUFMAN-FOURNESSDirector-$0--
VIDA WILKENSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Assn for Career Tech Ed Info
EIN
59-3151738
Phone
8329717889
Address
5407 UPLAND BROOK LANE, SPRING, TX 77379

Signing Officer

Name
Monelle Rougeau
Title
Treasurer
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Richter Stuart & Todeschi PA
Address
1161 W River StSuite 260, Boise, ID 83702
Preparer
Michael J Hafen
Phone
2083367162
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $245”

Other Expenses.1005

“Travel $1519”

Other Expenses.1012

“Insurance $1682”

Other Expenses.1

“PROGRAM COSTS $74523”

Other Expenses.2

“BANK CHARGES $1447”

Other Expenses.3

“Website $707”

Other Expenses.4

“LICENSES AND FEES $149”

Raw XML Appendix206 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT THIEBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYN VELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY CARUTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONIECA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONELLE ROUGEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER KILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE ELLEN COLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL TINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VLADIMIR BASSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRISTAN LONDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNIFER KAUFMAN-FOURNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12VIDA WILKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND IMPORT DATA SYSTEMS
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt082335
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087117
IRS990EZ/TotalProgramServiceExpensesAmt074523
IRS990EZ/TotalRevenueAmt083029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NACTEI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026454
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02731
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0451529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082335
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110894
IRS990ScheduleA/Total509Grp/TotalAmt0451529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS $74523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND FEES $149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONELLE ROUGEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSN FOR CAREER TECH ED INFO
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0593151738
ReturnHeader/Filer/PhoneNum08329717889
ReturnHeader/Filer/USAddress/AddressLine1Txt05407 UPLAND BROOK LANE
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820475349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richter Stuart & Todeschi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01161 W River StSuite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083367162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HAFEN
ReturnHeader/ReturnTs02018-08-27T09:50:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,676
Liabilities
-
Net assets
$181,676
Revenue
$83,029
Expenses
$87,117
Net income
-$4,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.68$1.38$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.40$1.93$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.45$0.97$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.45$0.37$0.08
2020Summary only. Only limited summary data is available for this year.$1.70$0.00$0.37$0.62$0.25
2019Summary only. Only limited summary data is available for this year.$1.94$0.00$1.00$1.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$1.09$0.93$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.83$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$1.86$0.00$1.08$0.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.42$1.02$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.12$0.78$0.33
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.58$0.64$0.06
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$0.49$0.53$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.51$0.60$0.09