Civic Intelligence

National Center for Electronics Recycling Inc

990 • Fiscal year 2016 • EIN 87-0744940

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

Organization ProfileWWW.ELECTRONICSRECYCLING.ORG

View Organization Page

161 Studio LaneVienna, WV 26105

(304) 699-1008

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,793

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$743,369

Down $23,476 (-3.1%) from 2015

Net Assets

Down

$270,776

Down $49,146 (-15%) from 2015

Liabilities

Up

$472,593

Up $25,670 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$4,277,523

Up $43,283 (+1.0%) from 2015

Expenses

Up

$4,326,669

Up $346,694 (+8.7%) from 2015

Net Income

Down

-$49,146

Down $303,411 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $298,118Liabilities 2010: $220,039Net Assets 2010: $78,0792010Assets 2011: $407,952Liabilities 2011: $304,427Net Assets 2011: $103,5252011Assets 2012: $372,946Liabilities 2012: $97,924Net Assets 2012: $275,0222012Assets 2013: $239,636Liabilities 2013: $122,953Net Assets 2013: $116,6832013Assets 2014: $290,028Liabilities 2014: $231,871Net Assets 2014: $58,1572014Assets 2015: $766,845Liabilities 2015: $446,923Net Assets 2015: $319,9222015Assets 2016: $743,369Liabilities 2016: $472,593Net Assets 2016: $270,7762016Assets 2017: $708,353Liabilities 2017: $488,955Net Assets 2017: $219,3982017Assets 2018: $471,503Liabilities 2018: $325,946Net Assets 2018: $145,5572018Assets 2019: $596,059Liabilities 2019: $473,072Net Assets 2019: $122,9872019Assets 2020: $593,594Liabilities 2020: $476,218Net Assets 2020: $117,3762020Assets 2021: $611,266Liabilities 2021: $524,711Net Assets 2021: $86,5552021Assets 2022: $560,526Liabilities 2022: $475,442Net Assets 2022: $85,0842022Assets 2023: $610,870Liabilities 2023: $401,074Net Assets 2023: $209,7962023Assets 2024: $602,458Liabilities 2024: $401,063Net Assets 2024: $201,3952024

Highlighted filing

2016

Assets$743,369
Liabilities$472,593
Net Assets$270,776
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,188,2072010Revenue 2011: $1,627,038Expenses 2011: $1,601,592Net Income 2011: $25,4462011Expenses 2012: $1,518,2542012Revenue 2013: $1,922,563Expenses 2013: $1,881,691Net Income 2013: $40,8722013Revenue 2014: $2,179,197Expenses 2014: $2,237,723Net Income 2014: -$58,5262014Revenue 2015: $4,234,240Expenses 2015: $3,979,975Net Income 2015: $254,2652015Revenue 2016: $4,277,523Expenses 2016: $4,326,669Net Income 2016: -$49,1462016Revenue 2017: $4,134,485Expenses 2017: $4,185,863Net Income 2017: -$51,3782017Revenue 2018: $3,717,273Expenses 2018: $3,791,114Net Income 2018: -$73,8412018Revenue 2019: $3,749,443Expenses 2019: $3,830,611Net Income 2019: -$81,1682019Revenue 2020: $3,769,070Expenses 2020: $3,774,681Net Income 2020: -$5,6112020Revenue 2021: $3,611,645Expenses 2021: $3,642,466Net Income 2021: -$30,8212021Revenue 2022: $3,410,124Expenses 2022: $3,411,595Net Income 2022: -$1,4712022Revenue 2023: $3,137,932Expenses 2023: $3,013,220Net Income 2023: $124,7122023Revenue 2024: $2,977,973Expenses 2024: $2,986,374Net Income 2024: -$8,4012024

Highlighted filing

2016

Revenue$4,277,523
Expenses$4,326,669
Net Income-$49,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$4,277,523
Mission and Program Overview

Mission

The mission of the national center for electronics recycling is to develop and enhance the national infrastructure for the recycling of used electronics in the u.s. Through 1)the coordination of initiatives targeting the recycling of used electronics in the united states, 2)participation in pilot projects to advance and encourage electronics recycling through increased education, and 3)the development of programs that reduce the burden of government through private management of electronics recycling systems.

The national center for electronics recycling (ncer) is dedicated to the development and enhancement of a national infrastructure for the recycling of used electronics in the u.s. Through 1)the coordination of initiatives targeting the recycling of used electronics in the u.s., 2)participation in pilot projects to advance and encourage electronics recycling through increased education, and 3)the development of programs that reduce the burden of government through private management of electronics recycling systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$707,542$647,084▼ $60,458
Cash and Non-Interest-Bearing Accounts$55,081$91,949▲ $36,868
Land, Buildings, and Equipment, Net$3,567$3,681▲ $114
Prepaid Expenses and Deferred Charges$5$5→ $0
Total Assets$766,845$743,369▼ $23,476
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$446,923$472,593▲ $25,670
Total Liabilities$446,923$472,593▲ $25,670
Net Assets / Fund Balance
Unrestricted Net Assets$319,922$270,776▼ $49,146
Total Net Assets Fund Balance$319,922$270,776▼ $49,146
Total Liabilities and Net Assets / Fund Balance$766,845$743,369▼ $23,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,681$10,719$14,400
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason LinnellExec. Director, SecretaryFT$106,793$106,793

Board Members and Trustees

NameTitle
J Ray KirbyPast President
Clare LindsayPresident
Walter AlcornVice President
Carole CifrinoBoard Member
Wayne RiferBoard Member
Doug RitchieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ecs RegenesysRecycling Of Computers And Electronics705 REED STREET, Santa Clara, CA 95050$1,187,542
Good Point RecyclingRecycling Of Computers And ElectronicsPO BOX 1010, Middlebury, VT 05753$1,105,682
Ims Electronics RecyclingRecycling Of Computers And Electronics12455 KERRAN STREET, Poway, CA 92064$365,762
Electronic Recyclers InternationalRecycling Of Computers And Electronics7815 N PALM AVE 140, Fresno, CA 93711$182,672
Total Reclaim Environmental ServicesRecycling Of Computers And ElectronicsPO BOX 24996, Seattle, WA 98124$128,703
Revenue and Support

Revenue Composition

Contributions and Grants
$16
Program Service Revenue
$4,275,925
Investment Income
$45
Other Revenue
$1,537
All Other Contributions
$16
Change in Net Assets
$-49,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,277,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,277,523
Total Revenue per Form 990
$4,277,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,088,431
Salaries, Compensation, and Employee Benefits$238,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,755$32,038-$106,793
Other Salaries and Wages$49,963$21,412-$71,375
Information Technology$33,582$14,392-$47,974
Pension Plan Contributions$33,156$14,209-$47,365
Fees for Services Other$19,329--$19,329
Fees for Services Accounting$11,715$5,020-$16,735
Travel$9,850$4,221-$14,071
Insurance$9,828$4,212-$14,040
Payroll Taxes$8,893$3,812-$12,705
Occupancy$7,140$3,060-$10,200
Office Expenses$4,639$1,988-$6,627
Conferences and Meetings$1,224$525-$1,749
Depreciation Depletion$1,114$477-$1,591
Fees for Services Legal$700$300-$1,000
Other Expenses$664$285-$949
All Other Expenses$630$272-$902
Total Functional Expenses$4,219,573$107,096$0$4,326,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,326,669
Total Expenses per Audited Statements$4,326,669
Total Expenses per Form 990$4,326,669
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is sent to all board members electronically for their review. They are given a deadline to get back to the executive director with any questions or concerns they might have. If there are not any changes to be made, the 990 is filed.”

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

“The ncer by-laws require potential board members to fully and completely disclose any potential conflicts of interest. The ncer board of directors has adopted a policy that includes annual disclosure of conflicts of interest and plans to increase monitoring of compliance with this policy.”

Form 990, Part VI, Section B, Line 15A

“The ncer board of directors require the executive director to annually establish goals and perform a self-review at the final board meeting of the calendar year. The board performs a review of the executive director's performance and provides feedback and direction for the upcoming year and then determines compensation for the forthcoming calendar year without the executive director present. The results of the board's performance review and compensation determination are presented to the executive director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Center for Electronics
EIN
87-0744940
Phone
3046991008
Address
161 STUDIO LANE, VIENNA, WV 26105

Signing Officer

Name
Jason Linnell
Title
Executive Director
Phone
3046991008
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Linnell
Formed
2005
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Suttle & Stalnaker Pllc
Address
201 THIRD ST, PARKERSBURG, WV 26102-0149
Preparer
Steven M Morgan CPA
Phone
3044856584
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors are responsible for the oversight of the audit by an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2016 and 2015, the organization has no material uncertain tax positions to be accounted for in the financial statements under professional standards. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization's returns for years ending on or after december 31, 2013 remain subject to examination.”

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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/ActivityOrMissionDesc0THE NATIONAL CENTER FOR ELECTRONICS RECYCLING (NCER) IS DEDICATED TO THE DEVELOPMENT AND ENHANCEMENT OF A NATIONAL INFRASTRUCTURE FOR THE RECYCLING OF USED ELECTRONICS IN THE U.S. THROUGH 1)THE COORDINATION OF INITIATIVES TARGETING THE RECYCLING OF USED ELECTRONICS IN THE U.S., 2)PARTICIPATION IN PILOT PROJECTS TO ADVANCE AND ENCOURAGE ELECTRONICS RECYCLING THROUGH INCREASED EDUCATION, AND 3)THE DEVELOPMENT OF PROGRAMS THAT REDUCE THE BURDEN OF GOVERNMENT THROUGH PRIVATE MANAGEMENT OF ELECTRONICS RECYCLING SYSTEMS.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GOOD POINT RECYCLING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IMS ELECTRONICS RECYCLING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ELECTRONIC RECYCLERS INTERNATIONAL
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IRS990/Desc0TO ADMINISTER AND MANAGE THE VERMONT STATE STANDARD PLAN FOR ELECTRONICS RECYCLING. MAINTAIN STATEWIDE NETWORK OF COLLECTORS, TRANSPORTERS, AND RECYCLERS TO RECYCLE USED ELECTRONICS FROM VERMONT CITIZENS.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014392
IRS990/InformationTechnologyGrp/ProgramServicesAmt033582
IRS990/InformationTechnologyGrp/TotalAmt047974
IRS990/InsuranceGrp/ManagementAndGeneralAmt04212
IRS990/InsuranceGrp/ProgramServicesAmt09828
IRS990/InsuranceGrp/TotalAmt014040
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03681
IRS990/LandBldgEquipCostOrOtherBssAmt014400
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NATIONAL CENTER FOR ELECTRONICS RECYCLING IS TO DEVELOP AND ENHANCE THE NATIONAL INFRASTRUCTURE FOR THE RECYCLING OF USED ELECTRONICS IN THE U.S. THROUGH 1)THE COORDINATION OF INITIATIVES TARGETING THE RECYCLING OF USED ELECTRONICS IN THE UNITED STATES, 2)PARTICIPATION IN PILOT PROJECTS TO ADVANCE AND ENCOURAGE ELECTRONICS RECYCLING THROUGH INCREASED EDUCATION, AND 3)THE DEVELOPMENT OF PROGRAMS THAT REDUCE THE BURDEN OF GOVERNMENT THROUGH PRIVATE MANAGEMENT OF ELECTRONICS RECYCLING SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0319922
IRS990/NetAssetsOrFundBalancesEOYAmt0270776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03060
IRS990/OccupancyGrp/ProgramServicesAmt07140
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01988
IRS990/OfficeExpensesGrp/ProgramServicesAmt04639
IRS990/OfficeExpensesGrp/TotalAmt06627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OREGON STATE CONTRACTOR
IRS990/OtherExpensesGrp/Desc1VERMONT
IRS990/OtherExpensesGrp/Desc2DUES, FEES, AND SUBSCRI
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ProgramServicesAmt02279444
IRS990/OtherExpensesGrp/ProgramServicesAmt11670911
IRS990/OtherExpensesGrp/ProgramServicesAmt22036
IRS990/OtherExpensesGrp/ProgramServicesAmt3664
IRS990/OtherExpensesGrp/TotalAmt02279444
IRS990/OtherExpensesGrp/TotalAmt11670911
IRS990/OtherExpensesGrp/TotalAmt22909
IRS990/OtherExpensesGrp/TotalAmt3949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01537
IRS990/OtherRevenueTotalAmt01537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049963
IRS990/OtherSalariesAndWagesGrp/TotalAmt071375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03812
IRS990/PayrollTaxesGrp/ProgramServicesAmt08893
IRS990/PayrollTaxesGrp/TotalAmt012705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033156
IRS990/PensionPlanContributionsGrp/TotalAmt047365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05
IRS990/PrincipalOfficerNm0JASON LINNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OREGON STATE DEPT OF E
IRS990/ProgramServiceRevenueGrp/Desc1VERMONT ANR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02273108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11810743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02273108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11810743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192074
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ADMINISTER AND MANAGE THE OREGON STATE CONTRACTOR PROGRAM FOR ELECTRONICS RECYCLING. MAINTAIN STATEWIDE NETWORK OF COLLECTORS, TRANSPORTERS, AND RECYCLERS TO RECYCLE USED ELECTRONICS FROM OREGON CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02279444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02273108
IRS990/ProgSrvcAccomActy3Grp/Desc0TO MANAGE PROGRAMS UNDER THE ELECTRONICS RECYCLING COORDINATION CLEARINGHOUSE, INCLUDING REGISTRATION WEBSITE, CONSUMER AWARENESS SURVEYS AND DEVELOPMENT OF NEW DATA AND PROJECTS TO COMPARE AND HARMONIZE STATE ELECTRONICS RECYCLING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192074
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS RELATED TO ELECTRONICS RECYCLING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075205
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt03759643
IRS990/PYOtherRevenueAmt010969
IRS990/PYProgramServiceRevenueAmt04208213
IRS990/PYRevenuesLessExpensesAmt0254265
IRS990/PYSalariesCompEmpBnftPaidAmt0220332
IRS990/PYTotalExpensesAmt03979975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04234240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01810743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04275925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04208213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02146389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01894111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01643372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014168010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt014273033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04275941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04223220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02176389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01924111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01673372
IRS990ScheduleA/Total509Grp/TotalAmt014273033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04277523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04233752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02179197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01924631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01689751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014304854
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04326669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04277523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER PROFESSIONAL STANDARDS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION'S RETURNS FOR YEARS ENDING ON OR AFTER DECEMBER 31, 2013 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03681
IRS990ScheduleD/TotalExpensesPerForm990Amt04326669
IRS990ScheduleD/TotalRevenuePerForm990Amt04277523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04277523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04326669
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW. THEY ARE GIVEN A DEADLINE TO GET BACK TO THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR CONCERNS THEY MIGHT HAVE. IF THERE ARE NOT ANY CHANGES TO BE MADE, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NCER BY-LAWS REQUIRE POTENTIAL BOARD MEMBERS TO FULLY AND COMPLETELY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE NCER BOARD OF DIRECTORS HAS ADOPTED A POLICY THAT INCLUDES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST AND PLANS TO INCREASE MONITORING OF COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NCER BOARD OF DIRECTORS REQUIRE THE EXECUTIVE DIRECTOR TO ANNUALLY ESTABLISH GOALS AND PERFORM A SELF-REVIEW AT THE FINAL BOARD MEETING OF THE CALENDAR YEAR. THE BOARD PERFORMS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND PROVIDES FEEDBACK AND DIRECTION FOR THE UPCOMING YEAR AND THEN DETERMINES COMPENSATION FOR THE FORTHCOMING CALENDAR YEAR WITHOUT THE EXECUTIVE DIRECTOR PRESENT. THE RESULTS OF THE BOARD'S PERFORMANCE REVIEW AND COMPENSATION DETERMINATION ARE PRESENTED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,369
Liabilities
$472,593
Net assets
$270,776
Revenue
$4,277,523
Expenses
$4,326,669
Net income
-$49,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.20$2.98$2.99$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.40$0.21$3.14$3.01$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.48$0.09$3.41$3.41$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.52$0.09$3.61$3.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.48$0.12$3.77$3.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.47$0.12$3.75$3.83$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.33$0.15$3.72$3.79$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.49$0.22$4.13$4.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.47$0.27$4.28$4.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$4.23$3.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.06$2.18$2.24$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$1.92$1.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.28$1.52
2011Summary only. Only limited summary data is available for this year.$0.41$0.30$0.10$1.63$1.60$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.22$0.08$2.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits