Civic Intelligence

National Center for Policy Analysis

990 • Fiscal year 2014 • EIN 75-1804932

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 28, 2015

Organization Profilewww.ncpa.org

View Organization Page

14180 Dallas Parkway75254

(972) 308-6478

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.24x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$391,480

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

82%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$2,699,265

Flat from 2014

Net Assets

Flat

$1,433,928

Flat from 2014

Liabilities

Flat

$1,265,337

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Flat

$5,281,913

Flat from 2014

Expenses

Flat

$4,544,953

Flat from 2014

Net Income

Flat

$736,960

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,828,819Liabilities 2010: $3,176,691Net Assets 2010: $2,652,1282010Assets 2011: $3,245,244Liabilities 2011: $554,233Net Assets 2011: $2,691,0112011Assets 2012: $2,463,223Liabilities 2012: $564,669Net Assets 2012: $1,898,5542012Assets 2013: $1,479,501Liabilities 2013: $782,533Net Assets 2013: $696,9682013Assets 2014: $2,699,265Liabilities 2014: $1,265,337Net Assets 2014: $1,433,9282014Assets 2014: $2,699,265Liabilities 2014: $1,265,337Net Assets 2014: $1,433,9282014Assets 2015: $1,867,931Liabilities 2015: $965,233Net Assets 2015: $902,6982015Assets 2016: $1,191,431Liabilities 2016: $1,600,191Net Assets 2016: -$408,7602016

Highlighted filing

2014

Assets$2,699,265
Liabilities$1,265,337
Net Assets$1,433,928
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,888,9512010Revenue 2011: $4,831,246Expenses 2011: $4,789,821Net Income 2011: $41,4252011Expenses 2012: $4,924,6542012Expenses 2013: $5,030,0722013Revenue 2014: $5,281,913Expenses 2014: $4,544,953Net Income 2014: $736,9602014Revenue 2014: $5,281,913Expenses 2014: $4,544,953Net Income 2014: $736,9602014Revenue 2015: $3,009,143Expenses 2015: $3,540,373Net Income 2015: -$531,2302015Revenue 2016: $1,952,460Expenses 2016: $3,263,918Net Income 2016: -$1,311,4582016

Highlighted filing

2014

Revenue$5,281,913
Expenses$4,544,953
Net Income$736,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 28, 2015
Return Version
2013v4.0
Gross Receipts
$5,281,913
Mission and Program Overview

Mission

Public policy research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,596$1,711,277▲ $1,704,681
Land, Buildings, and Equipment, Net$164,716$467,143▲ $302,427
Investments in Publicly Traded Securities$716,155$392,143▼ $324,012
Prepaid Expenses and Deferred Charges$167,817$92,652▼ $75,165
Cash and Non-Interest-Bearing Accounts$424,217$36,050▼ $388,167
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,479,501$2,699,265▲ $1,219,764
Other Assets Total-$0-
Liabilities
Other Liabilities$335,398$790,754▲ $455,356
Accounts Payable and Accrued Expenses$447,135$474,583▲ $27,448
Total Liabilities$782,533$1,265,337▲ $482,804
Net Assets / Fund Balance
Unrestricted Net Assets$297,412$1,043,928▲ $746,516
Temporarily Rstr Net Assets$9,556$200,000▲ $190,444
Permanently Rstr Net Assets$390,000$190,000▼ $200,000
Total Net Assets Fund Balance$696,968$1,433,928▲ $736,960
Total Liabilities and Net Assets / Fund Balance$1,479,501$2,699,265▲ $1,219,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$467,143$883,328$1,350,471
Leasehold Improvements-$23,973$23,973
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C GoodmanFormer PresFT$293,204$98,276$391,480
Richard W WalkerChief Oper OfFT$181,500$69,978$251,478
Brian R WilliamsLegislative DirectorFT$131,586$2,187$133,773
Robert McTeerDistingd FellowFT$113,750-$113,750
Dennis C McCuistionInterim CEOFT$49,845$1,278$51,123

Board Members and Trustees

NameTitle
R Steven IvyDirector
Robert J WrightDirector
Tex GrossDirector
Tony BatmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,069,477
Program Service Revenue
$152,407
Investment Income
$60,029
Other Revenue
$0
All Other Contributions
$5,069,477
Change in Net Assets
$736,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,148Sec Exchange
Total Noncash Contributions1$51,148-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,281,913
Total Revenue per Audited Statements
$5,281,913
Total Revenue per Form 990
$5,281,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,798,534
Other Expenses$1,746,419
Total Fundraising Expense$215,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,345,834--$2,345,834
Current Officers, Directors, Trustees, and Key Employees$421,746--$421,746
Occupancy$395,179--$395,179
Fees for Services Legal$346,664--$346,664
Conferences and Meetings$321,862--$321,862
Travel$133,065--$133,065
Information Technology$123,972--$123,972
Office Expenses$91,867--$91,867
Depreciation Depletion$68,471--$68,471
All Other Expenses$-552,893$377,630$215,071$39,808
Other Employee Benefits$30,954--$30,954
Advertising$28,157--$28,157
Other Expenses$22,050--$22,050
Interest$2,397--$2,397
Total Functional Expenses$3,952,252$377,630$215,071$4,544,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,544,953
Total Expenses per Audited Statements$4,544,953
Total Expenses per Form 990$4,544,953
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$408,283
Deferred Retirement Obligation$335,000
Capital Lease Obligation$47,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

“The accounting department along with the officers reviewed Form 990 before the filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Controller requests a compensation survey from an outside source and then reviews 990's from similar organizations for comparision purposes. This information is compiled and given to the Compensation Committee along with current and suggested compensation amounts. The Compensation Committee reviews the information and makes recommendations to the Board of Directors. The Board of Directors approves the final compensation. The Board of Directors includes the President of NCPA but the position is non-voting on all matters.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-1804932
Phone
9723086478

Signing Officer

Name
Allen West
Title
CEO
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
5
Employees
33

Preparer

Preparer
John C Tiegs
Phone
2143738900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Internet - The NCPA internet site links visitors to information on public policy issues. The site includes an online journal, Daily Policy Digest, that summarizes public policy research findings; Debate Central, a resource center for high school debaters presenting both sides, and alternative viewpoints; and web sites for social security, health care, environment, taxes and women in the economy.”

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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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Filings

Displayed year

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

Open filing
Assets
$2,699,265
Liabilities
$1,265,337
Net assets
$1,433,928
Revenue
$5,281,913
Expenses
$4,544,953
Net income
$736,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.60$0.41$1.95$3.26$1.31
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.97$0.90$3.01$3.54$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.27$1.43$5.28$4.54$0.74
2014Summary only. Only limited summary data is available for this year.$2.70$1.27$1.43$5.28$4.54$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.78$0.70$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.56$1.90$4.92
2011Summary only. Only limited summary data is available for this year.$3.25$0.55$2.69$4.83$4.79$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$3.18$2.65$5.89