Civic Intelligence

Northwest Council for Computer Education

990 • Fiscal year 2014 • EIN 93-0671966

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.NCCE.ORG
1031 N Academic Way Suite 24283814

(208) 292-2529

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,103,553

Up $218,028 (+25%) from 2013

Net Assets

Up

$949,577

Up $99,472 (+12%) from 2013

Liabilities

Up

$153,976

Up $118,556 (+335%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

$1,964,736

No earlier filing loaded for comparison.

Expenses

Up

$1,952,025

Up $604,334 (+45%) from 2013

Net Income

$12,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $811,269Liabilities 2010: $46,392Net Assets 2010: $764,8772010Assets 2011: $904,078Liabilities 2011: $27,953Net Assets 2011: $876,1252011Assets 2012: $947,352Liabilities 2012: $79,368Net Assets 2012: $867,9842012Assets 2013: $885,525Liabilities 2013: $35,420Net Assets 2013: $850,1052013Assets 2014: $1,103,553Liabilities 2014: $153,976Net Assets 2014: $949,5772014Assets 2015: $1,128,647Liabilities 2015: $95,998Net Assets 2015: $1,032,6492015Assets 2016: $1,105,280Liabilities 2016: $125,337Net Assets 2016: $979,9432016Assets 2017: $1,155,148Liabilities 2017: $184,892Net Assets 2017: $970,2562017Assets 2018: $1,173,923Liabilities 2018: $254,442Net Assets 2018: $919,4812018Assets 2019: $1,085,068Liabilities 2019: $320,897Net Assets 2019: $764,1712019Assets 2020: $1,102,002Liabilities 2020: $191,018Net Assets 2020: $910,9842020Assets 2021: $1,505,396Liabilities 2021: $67,431Net Assets 2021: $1,437,9652021Assets 2022: $1,270,577Liabilities 2022: $274,208Net Assets 2022: $996,3692022Assets 2023: $1,130,826Liabilities 2023: $177,127Net Assets 2023: $953,6992023

Highlighted filing

2014

Assets$1,103,553
Liabilities$153,976
Net Assets$949,577
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $815,1352010Expenses 2011: $1,033,2712011Expenses 2012: $1,555,5562012Expenses 2013: $1,347,6912013Revenue 2014: $1,964,736Expenses 2014: $1,952,025Net Income 2014: $12,7112014Revenue 2015: $2,123,428Expenses 2015: $2,058,915Net Income 2015: $64,5132015Revenue 2016: $2,066,857Expenses 2016: $2,112,708Net Income 2016: -$45,8512016Revenue 2017: $1,811,954Expenses 2017: $1,893,897Net Income 2017: -$81,9432017Revenue 2018: $1,885,090Expenses 2018: $1,949,493Net Income 2018: -$64,4032018Revenue 2019: $1,932,745Expenses 2019: $2,088,055Net Income 2019: -$155,3102019Revenue 2020: $2,141,956Expenses 2020: $1,995,143Net Income 2020: $146,8132020Revenue 2021: $2,225,784Expenses 2021: $1,698,803Net Income 2021: $526,9812021Revenue 2022: $1,487,167Expenses 2022: $1,928,763Net Income 2022: -$441,5962022Revenue 2023: $1,671,441Expenses 2023: $1,714,111Net Income 2023: -$42,6702023

Highlighted filing

2014

Revenue$1,964,736
Expenses$1,952,025
Net Income$12,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,288,952
Mission and Program Overview

Mission

Ncce is a non-profit organization dedicated to supporting effective uses of technology in education. In addition to hosting the largest educational technology conference in the pacific northwest, ncce provides its members with resources and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$758,580$776,607▲ $18,027
Accounts Receivable$38,506$215,823▲ $177,317
Cash and Non-Interest-Bearing Accounts$77,455$97,548▲ $20,093
Prepaid Expenses and Deferred Charges$8,595$10,647▲ $2,052
Land, Buildings, and Equipment, Net$2,389$2,928▲ $539
Total Assets$885,525$1,103,553▲ $218,028
Liabilities
Accounts Payable and Accrued Expenses$6,481$108,898▲ $102,417
Other Liabilities$28,939$45,078▲ $16,139
Total Liabilities$35,420$153,976▲ $118,556
Net Assets / Fund Balance
Unrestricted Net Assets$850,105$949,577▲ $99,472
Total Net Assets Fund Balance$850,105$949,577▲ $99,472
Total Liabilities and Net Assets / Fund Balance$885,525$1,103,553▲ $218,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,928$7,508$10,436
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi RodgersExecutive DiFT$142,547$11,966$154,513
Heidi RodgersExecutive Director-$132,547$21,966$154,513

Board Members and Trustees

NameTitle
Betsy GoeltzPresident
Alan WalkerRepresentati
Jane MillerRepresentati
Jim SaffeelsRepresentati
Martin HorejsiRepresentati
Morgen LarsenRepresentati
Richard SnyderRepresentati
Virginia PetitRepresentati
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,913,746
Investment Income
$50,990
Other Revenue
$0
Change in Net Assets
$12,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,273
Salaries, Compensation, and Employee Benefits$285,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$511,286--$511,286
Current Officers, Directors, Trustees, and Key Employees$142,547--$142,547
Other Salaries and Wages$80,425--$80,425
Payroll Taxes$35,098--$35,098
Fees for Services Accounting$28,631--$28,631
Payments to Affiliates-$26,701-$26,701
Payment Travel Entrtnmnt Publicly Ofcl-$25,464-$25,464
Other Employee Benefits$14,095--$14,095
Pension Plan Contributions$13,587--$13,587
Fees for Service Investment Mgmnt Fees-$9,667-$9,667
Insurance-$8,256-$8,256
Fees for Services Legal$7,457--$7,457
Travel-$3,457-$3,457
Office Expenses-$3,402-$3,402
Other Expenses$1,030,239$1,804-$1,804
Fees for Services Other-$1,700-$1,700
All Other Expenses-$1,670-$1,670
Depreciation Depletion$1,032--$1,032
Advertising-$551-$551
Total Functional Expenses$1,864,397$87,628$0$1,952,025
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
Payroll Liabilities$27,320
Credit Card Liabilities$17,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“NO”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive committee.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Key employee compensation is reviewed and approved, as well as performance, by board of education.”

Form 990, Page 6, Part VI, Line 19

“These documents are available at guidestar.org, along with other information about the organization at its website, ncce.org.”

Filing and Contact Details

Filer

EIN
93-0671966
Phone
2082922529

Signing Officer

Name
Heidi B Rogers
Title
Executive Director
Phone
2082922529
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi B Rogers
Formed
1977
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
200

Preparer

Preparer
Toni a Hackwith
Phone
2087771099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ncce is a non-profit organization dedicated to supporting effective uses of technology in education. In addition to hosting the largest educational technology conference in the pacific northwest, ncce provides its members with resources and professional development.”

Form 990, Page 2, Part III, Line 2

“Virgin islands technology training program”

Form 990, Page 2, Part III, Line 4D

“Ipad workshops provide hands-on training on the use of the ipad, including set-up, connecting to wifi, and adding apps. The workshops will also have an overwiew of educational apps for ipad and their uses in the classroom. Offered numerous professional development workshops throughout idaho, oregon, and washington. Offered numerous professional development workshops throughout idaho, oregon and washington. Virgin islands contract to provide development, implementation and management of teacher and administrator professional development in the integration of technology into classroom instruction. Organizational expenses (includes salaries and benefits for individuals that contribute to the annual conference and various workshops).”

Form 990, Part XI, Line 9

“Prior period adjustment to accounts receivable and revenue.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Northwest council for computer education adopted fin 49 as of april 1, 2009 and thereafter recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has greater than 50% likelihoodof being realized upon ultimate settlement. Northwest council for computer education believes there is no impact on their financial statements as a result of the implementation of fin 48.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0MICROSOFT INNOVATIVE EDUCATOR PROGRAM. THESE TWO-DAY SEMINARS ARE DESIGNED FOR TEACHER TRAINERS AND THOSE WHO ARE RESPONSIBLE FOR TRAINING EDUCATORS ON THE INTEGRATION OF TECHNOLOGY IN THE CLASSROOM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LOC/TPS. THESE TWO-DAY WORKSHOPS WILL INCLUDE INFORMATION ON NAVIGATING THE LIBRARY OF CONGRESS WEBSITE, SEARCHING MATERIALS AND LESSONS, ANALYZING PRIMARY SOURCES, COYRIGHT INFORMATION, AND DESIGNING LESSONS UTILITZING LIBRARY OF CONGRES MATERIALS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0IPAD WORKSHOPS PROVIDE HANDS-ON TRAINING ON THE USE OF THE IPAD, INCLUDING SET-UP, CONNECTING TO WIFI, AND ADDING APPS. THE WORKSHOPS WILL ALSO HAVE AN OVERWIEW OF EDUCATIONAL APPS FOR IPAD AND THEIR USES IN THE CLASSROOM. OFFERED NUMEROUS PROFESSIONAL DEVELOPMENT WORKSHOPS THROUGHOUT IDAHO, OREGON, AND WASHINGTON. OFFERED NUMEROUS PROFESSIONAL DEVELOPMENT WORKSHOPS THROUGHOUT IDAHO, OREGON AND WASHINGTON. VIRGIN ISLANDS CONTRACT TO PROVIDE DEVELOPMENT, IMPLEMENTATION AND MANAGEMENT OF TEACHER AND ADMINISTRATOR PROFESSIONAL DEVELOPMENT IN THE INTEGRATION OF TECHNOLOGY INTO CLASSROOM INSTRUCTION. ORGANIZATIONAL EXPENSES (INCLUDES SALARIES AND BENEFITS FOR INDIVIDUALS THAT CONTRIBUTE TO THE ANNUAL CONFERENCE AND VARIOUS WORKSHOPS).
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHWEST COUNCIL FOR COMPUTER EDUCATION ADOPTED FIN 49 AS OF APRIL 1, 2009 AND THEREAFTER RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50% LIKELIHOODOF BEING REALIZED UPON ULTIMATE SETTLEMENT. NORTHWEST COUNCIL FOR COMPUTER EDUCATION BELIEVES THERE IS NO IMPACT ON THEIR FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NCCE IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING EFFECTIVE USES OF TECHNOLOGY IN EDUCATION. IN ADDITION TO HOSTING THE LARGEST EDUCATIONAL TECHNOLOGY CONFERENCE IN THE PACIFIC NORTHWEST, NCCE PROVIDES ITS MEMBERS WITH RESOURCES AND PROFESSIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIRGIN ISLANDS TECHNOLOGY TRAINING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IPAD WORKSHOPS PROVIDE HANDS-ON TRAINING ON THE USE OF THE IPAD, INCLUDING SET-UP, CONNECTING TO WIFI, AND ADDING APPS. THE WORKSHOPS WILL ALSO HAVE AN OVERWIEW OF EDUCATIONAL APPS FOR IPAD AND THEIR USES IN THE CLASSROOM. OFFERED NUMEROUS PROFESSIONAL DEVELOPMENT WORKSHOPS THROUGHOUT IDAHO, OREGON, AND WASHINGTON. OFFERED NUMEROUS PROFESSIONAL DEVELOPMENT WORKSHOPS THROUGHOUT IDAHO, OREGON AND WASHINGTON. VIRGIN ISLANDS CONTRACT TO PROVIDE DEVELOPMENT, IMPLEMENTATION AND MANAGEMENT OF TEACHER AND ADMINISTRATOR PROFESSIONAL DEVELOPMENT IN THE INTEGRATION OF TECHNOLOGY INTO CLASSROOM INSTRUCTION. ORGANIZATIONAL EXPENSES (INCLUDES SALARIES AND BENEFITS FOR INDIVIDUALS THAT CONTRIBUTE TO THE ANNUAL CONFERENCE AND VARIOUS WORKSHOPS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST ARE REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED, AS WELL AS PERFORMANCE, BY BOARD OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE AVAILABLE AT GUIDESTAR.ORG, ALONG WITH OTHER INFORMATION ABOUT THE ORGANIZATION AT ITS WEBSITE, NCCE.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT TO ACCOUNTS RECEIVABLE AND REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/BOYAmt035420
IRS990/TotalLiabilitiesGrp/EOYAmt0153976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,103,553
Liabilities
$153,976
Net assets
$949,577
Revenue
$1,964,736
Expenses
$1,952,025
Net income
$12,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.18$0.95$1.67$1.71$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.27$1.00$1.49$1.93$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.44$2.23$1.70$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.19$0.91$2.14$2.00$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.32$0.76$1.93$2.09$0.16
2018Summary only. Only limited summary data is available for this year.$1.17$0.25$0.92$1.89$1.95$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.97$1.81$1.89$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.13$0.98$2.07$2.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$2.12$2.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$1.96$1.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.08$0.87$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.88$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.82
Peer Organizations

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