Civic Intelligence

Ctae Resource Network Inc.

990 • Fiscal year 2013 • EIN 02-0548335

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.CTAERN.ORG
PO Box 961101Valdosta, GA 30274
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$881,855

Up $39,930 (+4.7%) from 2012

Net Assets

Up

$824,675

Up $5,777 (+0.7%) from 2012

Liabilities

Up

$57,180

Up $34,153 (+148%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$991,715

No earlier filing loaded for comparison.

Expenses

Up

$985,938

Up $166,394 (+20%) from 2012

Net Income

$5,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $820,882Liabilities 2011: $311,189Net Assets 2011: $509,6932011Assets 2012: $841,925Liabilities 2012: $23,027Net Assets 2012: $818,8982012Assets 2013: $881,855Liabilities 2013: $57,180Net Assets 2013: $824,6752013Assets 2014: $748,781Liabilities 2014: $7,564Net Assets 2014: $741,2172014Assets 2015: $773,797Liabilities 2015: $0Net Assets 2015: $773,7972015Assets 2016: $744,804Liabilities 2016: $0Net Assets 2016: $744,8042016Assets 2017: $504,544Liabilities 2017: $18,124Net Assets 2017: $486,4202017Assets 2018: $650,070Liabilities 2018: $164,519Net Assets 2018: $485,5512018Assets 2019: $588,068Liabilities 2019: $106,014Net Assets 2019: $482,0542019Assets 2020: $532,465Liabilities 2020: $50,411Net Assets 2020: $482,0542020Assets 2021: $621,799Liabilities 2021: $139,747Net Assets 2021: $482,0522021Assets 2022: $668,481Liabilities 2022: $186,100Net Assets 2022: $482,3812022Assets 2023: $635,385Liabilities 2023: $150,092Net Assets 2023: $485,2932023Assets 2024: $633,930Liabilities 2024: $144,849Net Assets 2024: $489,0812024

Highlighted filing

2013

Assets$881,855
Liabilities$57,180
Net Assets$824,675
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $605,823Expenses 2011: $1,126,526Net Income 2011: -$520,7032011Expenses 2012: $819,5442012Revenue 2013: $991,715Expenses 2013: $985,938Net Income 2013: $5,7772013Revenue 2014: $916,876Expenses 2014: $1,000,334Net Income 2014: -$83,4582014Revenue 2015: $1,080,493Expenses 2015: $1,047,913Net Income 2015: $32,5802015Revenue 2016: $1,263,081Expenses 2016: $1,292,074Net Income 2016: -$28,9932016Revenue 2017: $839,370Expenses 2017: $1,097,754Net Income 2017: -$258,3842017Revenue 2018: $1,167,232Expenses 2018: $1,168,101Net Income 2018: -$8692018Revenue 2019: $1,179,123Expenses 2019: $1,182,620Net Income 2019: -$3,4972019Revenue 2020: $1,030,527Expenses 2020: $1,030,527Net Income 2020: $02020Revenue 2021: $957,521Expenses 2021: $957,523Net Income 2021: -$22021Revenue 2022: $1,284,968Expenses 2022: $1,284,639Net Income 2022: $3292022Revenue 2023: $1,361,078Expenses 2023: $1,358,166Net Income 2023: $2,9122023Revenue 2024: $1,622,094Expenses 2024: $1,619,007Net Income 2024: $3,0872024

Highlighted filing

2013

Revenue$991,715
Expenses$985,938
Net Income$5,777
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$991,715
Mission and Program Overview

Mission

The ctae resource network, inc. (ctaern) is a non-profit organization established in 2002 to strengthen and support career, technical, and agricultural education (ctae) initiatives in georgia. Ctaern is a unique consortium dedicated to providing exemplary professional development activities and other high quality services designed to meet the instructional career developmnet needs of the educators of georgia.

Major Activities

Activity 2
The organization develops and makes available curriculum and instructional opportunities for educators at the secondary level in the state of georgia.
Filing and Contact Details

Filer

EIN
02-0548335
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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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CTAERN IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE. THE BOARD HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, "INCOME TAXES", REGARDING THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. CTAERN IS EXEMPT FROM INCOME TAXES UNDER THE PROVISION OF INTERNAL REVENUE CODE SECTION 501(C) (3) AND IS NOT A PRIVATE FOUNDATION. CTAERN HAS NO TEMPORARY DIFFERENCES OR CARRY FORWARDS THAT WOULD RESULT IN DEFERRED INCOME TAXES OR LIABILITIES FOR THE YEAR ENDED JUNE 30, 2013. ALSO, CTAERN IS NOT ELIGIBLE FOR ANY INVESTMENT TAX CREDITS FOR THIS YEAR. CTAERN HAS NO UNCERTAIN TAX POSITIONS FOR THE YEARS OPEN FOR POTENTIAL INTERNAL REVENUE SERVICE EXAMINATIONS WHICH ARE 2010, 2011, 2012, AND 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED BY THE BOARD AND MEMBERS ARE GIVEN A SELECT AMOUNT OF TIME TO ADDRESS THIER ISSUES AND CONCERNS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BYLAWS STATE THE CONFLICT OF INTEREST POLICY AND ANY INSTANCES ARE DEALT WITH BY THE BOARD.
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IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030296
IRS990/TheBooksAreInCareOf/NamePerson0GERRI THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber07704782653
IRS990/TotalAssets/BOY0841925
IRS990/TotalAssetsBOY0841925
IRS990/TotalAssets/EOY0881855
IRS990/TotalAssetsEOY0881855
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0985938
IRS990/TotalExpensesPriorYear0819544
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0133387
IRS990/TotalFunctionalExpenses/ProgramServices0852551
IRS990/TotalFunctionalExpenses/Total0985938
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY023027
IRS990/TotalLiabilitiesBOY023027
IRS990/TotalLiabilities/EOY057180
IRS990/TotalLiabilitiesEOY057180
IRS990/TotalLiabNetAssetsFundBalances/BOY0841925
IRS990/TotalLiabNetAssetsFundBalances/EOY0881855
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0818898
IRS990/TotalNetAssetsFundBalances/EOY0824675
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0852551
IRS990/TotalProgramServiceRevenue0991715
IRS990/TotalReportableCompFromOrg034711
IRS990/TotalRevenueCurrentYear0991715
IRS990/TotalRevenuePriorYear01128621
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0991715
IRS990/TotalRevenue/TotalRevenueColumn0991715
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral05228
IRS990/Travel/ProgramServices07568
IRS990/Travel/Total012796
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0818898
IRS990/UnrestrictedNetAssets/EOY0824675
IRS990/UponRequest0X
IRS990/WebSite0CTAERN.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0020548335
ReturnHeader/Filer/Name/BusinessNameLine10CTAE RESOURCE NETWORK INC
ReturnHeader/Filer/NameControl0CTAE
ReturnHeader/Filer/Phone08864542823
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 961101
ReturnHeader/Filer/USAddress/City0RIVERDALE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030274
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0MARVIN BROWN
ReturnHeader/Officer/Phone08864542823
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRESSER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108505 DUNWOODY PL 12
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303503330
ReturnHeader/Preparer/Name0MICHAEL R STRESSER CPA CFE
ReturnHeader/Preparer/Phone07706406400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T09:49:45-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$881,855
Liabilities
$57,180
Net assets
$824,675
Revenue
$991,715
Expenses
$985,938
Net income
$5,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$1.62$1.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.36$1.36$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$1.28$1.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.96$0.96$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.03$1.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$1.18$1.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.16$0.49$1.17$1.17$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.49$0.84$1.10$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.26$1.29$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.08$1.05$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.01$0.74$0.92$1.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.99$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.82
2011Summary only. Only limited summary data is available for this year.$0.82$0.31$0.51$0.61$1.13$0.52