Civic Intelligence

Northwest Council for Computer

EIN 93-0671966 • 501(c)3 • Coeur D Alene, ID

Profile

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.

401 E Front Ave Ste 215Coeur D Alene, ID 83814

www.ncce.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$159,433

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,130,826

Down $139,751 (-11%) from 2022

Liabilities

Down

$177,127

Down $97,081 (-35%) from 2022

Net Assets

Down

$953,699

Down $42,670 (-4.3%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$1,671,441

Up $184,274 (+12%) from 2022

Expenses

Down

$1,714,111

Down $214,652 (-11%) from 2022

Net Income

Up

-$42,670

Up $398,926 (+90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$1,130,826
Liabilities$177,127
Net Assets$953,699
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$1,671,441
Expenses$1,714,111
Net Income-$42,670
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,130,826
Liabilities
$177,127
Net assets
$953,699
Revenue
$1,671,441
Expenses
$1,714,111
Net income
-$42,670
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$2,225,784
Mission and Program Overview

Mission

Ncce is dedicated to supporting effective uses of technology in education. Ncce hosts the largest educational technology conference in the pacific northwest and provides it's members with resources and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$652,448$877,122▲ $224,674
Cash and Non-Interest-Bearing Accounts$106,839$473,500▲ $366,661
Accounts Receivable$342,715$154,774▼ $187,941
Total Assets$1,102,002$1,505,396▲ $403,394
Liabilities
Other Liabilities$167,671$51,814▼ $115,857
Accounts Payable and Accrued Expenses$23,347$15,617▼ $7,730
Total Liabilities$191,018$67,431▼ $123,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$910,984$1,437,965▲ $526,981
Total Net Assets Fund Balance$910,984$1,437,965▲ $526,981
Total Liabilities and Net Assets / Fund Balance$1,102,002$1,505,396▲ $403,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$21,813$21,813
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi B RogersExecutive DiFT$158,529$158,529
Heidi B RogersExecutive Director-$158,529$158,529

Board Members and Trustees

NameTitle
Brian PaulPresident
Barbara SootsRepresentati
Cindy EthertonRepresentati
David WicksRepresentati
Janet AveryRepresentati
John ZingleRepresentati
Juan LozanoRepresentati
Kate ThornburghRepresentati
Shelly EmslieRepresentati
Simon MillerRepresentati
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,993,730
Investment Income
$232,054
Other Revenue
$0
Change in Net Assets
$526,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,115,845
Salaries, Compensation, and Employee Benefits$582,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,281$56,000-$398,281
Current Officers, Directors, Trustees, and Key Employees$83,529$75,000-$158,529
Other Employee Benefits$26,148--$26,148
Occupancy$17,242--$17,242
Advertising$15,502--$15,502
Fees for Service Investment Mgmnt Fees-$9,710-$9,710
Other Expenses$6,810--$6,810
Fees for Services Accounting$3,632--$3,632
Travel$3,604--$3,604
Insurance$2,120--$2,120
All Other Expenses$972--$972
Interest$708--$708
Total Functional Expenses$1,558,093$140,710$0$1,698,803
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$51,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“Reviewed by executive director”

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

“REVIEWED ANNUALLY”

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

“Reviewed and approved annually by board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northwest Council for Computer
EIN
93-0671966
Phone
2082922529
Address
401 E FRONT AVE STE 215, COEUR D ALENE, ID 83814

Signing Officer

Name
Heidi B Rogers
Title
Executive Director
Phone
2082922529
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi B Rogers
Formed
1977
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Cda-cpa Group Pllp
Address
618 N 4TH STREET, COEUR D ALENE, ID 83814
Preparer
Chris R Shipley CPA
Phone
2087651091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ncce is dedicated to supporting effective uses of technology in education. Ncce hosts the largest educational technology conference in the pacific northwest and provides it's members with resources and professional development.”

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

“Microsoft educator programs seminars are designed for teacher trainers and those responsible for training educators focusing on the integration of technology in the classroom.”

Raw XML Appendix386 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NCCE IS DEDICATED TO SUPPORTING EFFECTIVE USES OF TECHNOLOGY IN EDUCATION. NCCE HOSTS THE LARGEST EDUCATIONAL TECHNOLOGY CONFERENCE IN THE PACIFIC NORTHWEST AND PROVIDES IT'S MEMBERS WITH RESOURCES AND PROFESSIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICROSOFT EDUCATOR PROGRAMS SEMINARS ARE DESIGNED FOR TEACHER TRAINERS AND THOSE RESPONSIBLE FOR TRAINING EDUCATORS FOCUSING ON THE INTEGRATION OF TECHNOLOGY IN THE CLASSROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI B ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082922529
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST COUNCIL FOR COMPUTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0930671966
ReturnHeader/Filer/PhoneNum02082922529
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E FRONT AVE STE 215
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CDA-CPA GROUP PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 N 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR D ALENE
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ReturnHeader/PreparerPersonGrp/PhoneNum02087651091
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R SHIPLEY CPA
ReturnHeader/ReturnTs02022-01-24T12:33:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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