Civic Intelligence

Center for Occupational Research and Development Inc.

990 • Fiscal year 2014 • EIN 74-2077794

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization ProfileWWW.CORD.ORG

View Organization Page

4901 Bosque Blvd 2nd Floor76710

(254) 772-8756

Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-135%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$157,147

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,204,760

Down $1,772,975 (-60%) from 2013

Net Assets

Down

-$1,061,921

Down $2,072,002 (-205%) from 2013

Liabilities

Up

$2,266,681

Up $299,027 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$1,531,334

Down $828,025 (-35%) from 2013

Expenses

Up

$3,603,336

Up $1,373,220 (+62%) from 2013

Net Income

Down

-$2,072,002

Down $2,201,245 (-1703%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,493,801Liabilities 2011: $1,938,832Net Assets 2011: $2,554,9692011Assets 2012: $2,848,733Liabilities 2012: $1,967,899Net Assets 2012: $880,8342012Assets 2013: $2,977,735Liabilities 2013: $1,967,654Net Assets 2013: $1,010,0812013Assets 2014: $1,204,760Liabilities 2014: $2,266,681Net Assets 2014: -$1,061,9212014Assets 2015: $750,411Liabilities 2015: $2,054,897Net Assets 2015: -$1,304,4862015Assets 2017: $964,657Liabilities 2017: $1,747,615Net Assets 2017: -$782,9582017Assets 2018: $1,116,167Liabilities 2018: $1,886,547Net Assets 2018: -$770,3802018Assets 2019: $1,106,643Liabilities 2019: $1,877,357Net Assets 2019: -$770,7142019Assets 2020: $896,903Liabilities 2020: $1,643,216Net Assets 2020: -$746,3132020Assets 2021: $1,079,455Liabilities 2021: $1,621,061Net Assets 2021: -$541,6062021Assets 2022: $1,051,655Liabilities 2022: $1,529,901Net Assets 2022: -$478,2462022Assets 2023: $1,470,300Liabilities 2023: $1,282,562Net Assets 2023: $187,7382023Assets 2024: $1,264,011Liabilities 2024: $1,120,840Net Assets 2024: $143,1712024

Highlighted filing

2014

Assets$1,204,760
Liabilities$2,266,681
Net Assets-$1,061,921
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,248,4652011Revenue 2012: $2,423,393Expenses 2012: $4,097,528Net Income 2012: -$1,674,1352012Revenue 2013: $2,359,359Expenses 2013: $2,230,116Net Income 2013: $129,2432013Revenue 2014: $1,531,334Expenses 2014: $3,603,336Net Income 2014: -$2,072,0022014Revenue 2015: $1,695,454Expenses 2015: $1,938,019Net Income 2015: -$242,5652015Revenue 2017: $2,810,011Expenses 2017: $2,396,692Net Income 2017: $413,3192017Revenue 2018: $2,071,583Expenses 2018: $2,059,003Net Income 2018: $12,5802018Revenue 2019: $2,244,566Expenses 2019: $2,244,900Net Income 2019: -$3342019Revenue 2020: $2,313,226Expenses 2020: $2,288,824Net Income 2020: $24,4022020Revenue 2021: $2,278,532Expenses 2021: $2,073,825Net Income 2021: $204,7072021Revenue 2022: $2,197,037Expenses 2022: $2,133,677Net Income 2022: $63,3602022Revenue 2023: $3,356,535Expenses 2023: $2,690,553Net Income 2023: $665,9822023Revenue 2024: $2,569,402Expenses 2024: $2,613,969Net Income 2024: -$44,5672024

Highlighted filing

2014

Revenue$1,531,334
Expenses$3,603,336
Net Income-$2,072,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,531,334
Mission and Program Overview

Mission

Cord is a non profit organization dedicated to leading change in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,827$344,752▼ $6,075
Accounts Receivable$1,365,238$168,416▼ $1,196,822
Land, Buildings, and Equipment, Net$751,508$129,465▼ $622,043
Prepaid Expenses and Deferred Charges$23,390$76,423▲ $53,033
Total Assets$2,977,735$1,204,760▼ $1,772,975
Other Assets Total$486,772$485,704▼ $1,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,000$830,000▲ $10,000
Other Liabilities$710,727$763,631▲ $52,904
Escrow Account Liability$277,094$368,986▲ $91,892
Accounts Payable and Accrued Expenses$51,920$201,743▲ $149,823
Deferred Revenue$107,913$102,321▼ $5,592
Total Liabilities$1,967,654$2,266,681▲ $299,027
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,081$-1,061,921▼ $2,072,002
Total Net Assets Fund Balance$1,010,081$-1,061,921▼ $2,072,002
Total Liabilities and Net Assets / Fund Balance$2,977,735$1,204,760▼ $1,772,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,465$1,019,934$1,733,399
Equipment-$161,976$161,976
Other Assets Org$39,154--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Richard HinckleyPres/CEO$157,147$157,147
Frances MillsVice Pres$88,021$88,021
Ronald SchwartinskyVice Pres$82,198$82,198
Hope CotnerVice Pres$75,969$75,969
Augustin NavarroVice Pres$64,438$64,438
David BondSr Vice Pres$40,225$40,225

Board Members and Trustees

NameTitle
Larry NorwoodChairman
Dr George NelsonPast Chairman
Donald MccoyVice-chairman
Betsy BrandDirector
Bryan AlbrechtDirector
Dr Jerome HunterDirector
Reba PoulsonDirector
Robin HallidayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,215
Program Service Revenue
$1,426,638
Investment Income
$64,030
Other Revenue
$11,451
Change in Net Assets
$-2,072,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,334
Revenue Not Reported on Form 990
$3
Total Revenue per Audited Statements
$1,531,337
Total Revenue per Form 990
$1,531,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,767,743
Salaries, Compensation, and Employee Benefits$835,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,354$668,203-$668,203
Other Salaries and Wages$345,208$65,909-$411,117
Current Officers, Directors, Trustees, and Key Employees$183,471$132,623-$316,094
Conferences and Meetings$144,063$5,310-$149,373
Occupancy$92,409$43,137-$135,546
Travel$118,338$10,843-$129,181
Fees for Services Other$75,508$3,560-$79,068
Payroll Taxes$37,217$13,976-$51,193
All Other Expenses$32,516$9,575-$42,091
Depreciation Depletion-$38,043-$38,043
Office Expenses$28,537$9,020-$37,557
Other Employee Benefits$25,749$9,669-$35,418
Interest-$33,290-$33,290
Fees for Services Accounting$7,440$15,985-$23,425
Pension Plan Contributions$15,827$5,944-$21,771
Insurance-$15,457-$15,457
Total Functional Expenses$1,168,277$2,435,059$0$3,603,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,603,338
Expenses per Audited Statements$3,603,336
Total Expenses per Form 990$3,603,336
Expenses Not Reported on Form 990$2
International Activity

International Summary

Employees
3
Spending
$58,153

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesEducational-3$58,153
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Misc Payables$447,040
Federal income taxes$214,666
Other Payables to Cord Foundation$94,509
Accrued Liabilities$7,416
Accrued Interest Payable to Cord Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member cord foundation, inc elects all members of the governing body board of directors of cord, inc”

Form 990, Part VI, Section A, Line 7A

“The sole member elects all members of the governing body”

Form 990, Part VI, Section B, Line 11

“The board of directors has access to the 990 annually after the 990 has been filed”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed annually and any possible conflicts are discussed and a determination is made concerning their impact on operations”

Form 990, Part VI, Section B, Line 15

“Compensation committee reviews annually and makes recommendations to the board of directors”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

EIN
74-2077794
Phone
2547728756

Signing Officer

Name
Ronald W Schwartinsky
Title
VP Finance
Signed
2015-02-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Hinckley
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Preparer
Ronald Schwartinsky
Phone
2546625665
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 237,305, Grants and allocations 0, Revenue 526,051 VARIOUS PROGRAMS DESIGNED TO ENHANCE FURTHER PROFESSIONAL DEVELOPMENT FOR EDUCATORS IN SECONDARY AND POST SECONDARY EDUCATIONAL FIELDS”

Form 990, Part III, Line 4D

“Various programs designed to enhance further professional development for educators in secondary and post secondary educational fields”

Form 990, Part IX, Line 24D

“Write off of intangibles-cord had developed an online math academy over the course of 2 years, however, a market was never established for the courses and sales were virtually nonexistant. Because of these factors and the unlikelyhood of future market development, cord wrote off the investment in the intangible property.”

Form 990, Part IX, Line 24C

“Allowance for doubtful accounts dividends, interest and accounts receivable from a related for profit intity are deemed uncollectible because of continuous and substantial losses.”

Financial Statement Notes

IV 2B

“The organization cord operates and manages an educational conference for the national science foundations advanced technological centers in july of each year named the hi-tech conference. Cord acts as agent for hi-tech. On behalf of hi-tech, cord enters into contracts, collects all registration fees, pays all bills and maintains any remaining funds from year to year.”

XI 2D

“ROUNDING”

XII 2D

“ROUNDING”

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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/InsuranceGrp/TotalAmt015457
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IRS990/OtherExpensesGrp/Desc0Administrative expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Allowance for doubtful accounts-see sch O
IRS990/OtherExpensesGrp/Desc3Write off of intangibles-see sch O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21343797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3668203
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IRS990/OtherExpensesGrp/ProgramServicesAmt114354
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IRS990/OtherExpensesGrp/TotalAmt120904
IRS990/OtherExpensesGrp/TotalAmt21343797
IRS990/OtherExpensesGrp/TotalAmt3668203
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411117
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013976
IRS990/PayrollTaxesGrp/ProgramServicesAmt037217
IRS990/PayrollTaxesGrp/TotalAmt051193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015827
IRS990/PensionPlanContributionsGrp/TotalAmt021771
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076423
IRS990/PrincipalOfficerNm0RICHARD HINCKLEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Education Services and Support
IRS990/ProgramServiceRevenueGrp/Desc1Conferences and workshops
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238775
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IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher training and professional development in the Dominican Republic school system. Introducing contextual teaching techniques in order to improve student learning and readiness upon graduation. The programs are funded by educational institutions in the Dominican Republic
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0329597
IRS990/ProgSrvcAccomActy3Grp/Desc0CORD administers the North Carolina Network for Excellence in Teaching NC-NET for the North Carolina Community College System. NC-NET is a statewide professional development system for community college faculty. CORD hosts/maintains the NC-NET website, delivers online professional development courses for faculty, creates teaching resources, edits professional development resources created by individual colleges for dissemination across the state, and supports related initiatives such as the ESL Virtual Library of Lesson Plans and NC-ACCESS, a network for student development personnel.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104875
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IRS990/PYOtherExpensesAmt0978391
IRS990/PYOtherRevenueAmt027697
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IRS990/PYRevenuesLessExpensesAmt0129243
IRS990/PYSalariesCompEmpBnftPaidAmt01251725
IRS990/PYTotalExpensesAmt02230116
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2072002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0457411
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010318
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064653
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063233
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229648
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423329
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IRS990ScheduleC/MailingsMembersInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/DistributionsDuringYearAmt02903079
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161976
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE ON BUILIDING SOLD
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01019934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01733399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214666
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2447040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt394509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER MISC PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLES TO CORD FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE TO CORD FOUNDATION
IRS990ScheduleD/OtherRevenueAmt03
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt03
IRS990ScheduleD/RevenueSubtotalAmt01531334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CORD OPERATES AND MANAGES AN EDUCATIONAL CONFERENCE FOR THE NATIONAL SCIENCE FOUNDATIONS ADVANCED TECHNOLOGICAL CENTERS IN JULY OF EACH YEAR NAMED THE HI-TECH CONFERENCE. CORD ACTS AS AGENT FOR HI-TECH. ON BEHALF OF HI-TECH, CORD ENTERS INTO CONTRACTS, COLLECTS ALL REGISTRATION FEES, PAYS ALL BILLS AND MAINTAINS ANY REMAINING FUNDS FROM YEAR TO YEAR.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,760
Liabilities
$2,266,681
Net assets
-$1,061,921
Revenue
$1,531,334
Expenses
$3,603,336
Net income
-$2,072,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.12$0.14$2.57$2.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.28$0.19$3.36$2.69$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.53$0.48$2.20$2.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.62$0.54$2.28$2.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.90$1.64$0.75$2.31$2.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.88$0.77$2.24$2.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.89$0.77$2.07$2.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.75$0.78$2.81$2.40$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.75$2.05$1.30$1.70$1.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.20$2.27$1.06$1.53$3.60$2.07
2013Summary only. Only limited summary data is available for this year.$2.98$1.97$1.01$2.36$2.23$0.13
2012Summary only. Only limited summary data is available for this year.$2.85$1.97$0.88$2.42$4.10$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.94$2.55$3.25
Peer Organizations

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