Civic Intelligence

Ctae Resource Network Inc.

990 • Fiscal year 2014 • EIN 02-0548335

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization ProfileCTAERN.ORG
PO Box 961101Valdosta, GA 30274

(886) 454-2823

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$748,781

Down $133,074 (-15%) from 2013

Net Assets

Down

$741,217

Down $83,458 (-10%) from 2013

Liabilities

Down

$7,564

Down $49,616 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$916,876

Down $74,839 (-7.5%) from 2013

Expenses

Up

$1,000,334

Up $14,396 (+1.5%) from 2013

Net Income

Down

-$83,458

Down $89,235 (-1545%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$748,781
Liabilities$7,564
Net Assets$741,217
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$916,876
Expenses$1,000,334
Net Income-$83,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$916,876
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.

To ensure that all career, technical, agricultural education programs at the secondary level in the state of georgia have the resources to meet the levels of accountability performance measures established by the state and federal guidelines through organizing and making available professional development opportunities, developing and making available curriculum and instructional opportunities, and developing and available appropriate assessments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$635,416$551,218▼ $84,198
Accounts Receivable$246,439$197,563▼ $48,876
Total Assets$881,855$748,781▼ $133,074
Liabilities
Accounts Payable and Accrued Expenses$57,180$7,564▼ $49,616
Total Liabilities$57,180$7,564▼ $49,616
Net Assets / Fund Balance
Unrestricted Net Assets$824,675$741,217▼ $83,458
Total Net Assets Fund Balance$824,675$741,217▼ $83,458
Total Liabilities and Net Assets / Fund Balance$881,855$748,781▼ $133,074
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott ChafinPresident
Gary PriceBoard Member
Lynne WilsonBoard Member
Neil HarrisonBoard Member
Dr Angie Lewis-
Gerri Thomas-
Marvin Brown-
Dr James TravickCFO
Dr Cassandra WashingtonExecutive Di
Dr Tim BrownTreasurer
Dr Trish SchimpfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$916,876
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-83,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,876
Total Revenue per Audited Statements
$916,876
Total Revenue per Form 990
$916,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,996
Salaries, Compensation, and Employee Benefits$150,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$136,500-$136,500
Current Officers, Directors, Trustees, and Key Employees$47,174$56,959-$104,133
Other Salaries and Wages$16,753$18,768-$35,521
Other Expenses$37,553$27,641-$27,641
Travel$7,702$5,045-$12,747
Fees for Services Accounting-$11,223-$11,223
Payroll Taxes-$10,684-$10,684
Occupancy$2,308$1,800-$4,108
Office Expenses-$3,664-$3,664
Insurance-$1,999-$1,999
All Other Expenses-$1,538-$1,538
Fees for Services Legal-$1,062-$1,062
Total Functional Expenses$723,451$276,883$0$1,000,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,334
Total Expenses per Audited Statements$1,000,334
Total Expenses per Form 990$1,000,334
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
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
No
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

“The 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.”

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

“The bylaws state the conflict of interest policy and any instances are dealt with by the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and 990 and made available to the public upon request.”

Filing and Contact Details

Filer

EIN
02-0548335
Phone
8864542823

Signing Officer

Name
Marvin Brown
Title
Executive Director
Phone
8864542823
Signed
2015-01-05

Organization Details

Principal Officer
Marvin Brown
Formed
2002
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Preparer
Robert L Brown CPA
Phone
7706406400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure that all career, technical, agricultural education programs at the secondary level in the state of georgia have the resources to meet the levels of accountability performance measures established by the state and federal guidelines through organizing and making available professional development opportunities, developing and making available curriculum and instructional opportunities, and developing and available appropriate assessments.”

Form 990, Part XI, Line 9

“Loss on disposal of assets for tax return purposes 0 loss on disposal of assets for book purposes 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets for tax return purposes 0”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets for book purposes 0”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01588068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05226166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt05226166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0916876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0991715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01128550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01588068
IRS990ScheduleA/Total509Grp/TotalAmt05226166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0916876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0991715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01128935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01592559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05235908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01000334
IRS990ScheduleD/RevenueSubtotalAmt0916876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS FOR TAX RETURN PURPOSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS FOR BOOK PURPOSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01000334
IRS990ScheduleD/TotalRevenuePerForm990Amt0916876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENSURE THAT ALL CAREER, TECHNICAL, AGRICULTURAL EDUCATION PROGRAMS AT THE SECONDARY LEVEL IN THE STATE OF GEORGIA HAVE THE RESOURCES TO MEET THE LEVELS OF ACCOUNTABILITY PERFORMANCE MEASURES ESTABLISHED BY THE STATE AND FEDERAL GUIDELINES THROUGH ORGANIZING AND MAKING AVAILABLE PROFESSIONAL DEVELOPMENT OPPORTUNITIES, DEVELOPING AND MAKING AVAILABLE CURRICULUM AND INSTRUCTIONAL OPPORTUNITIES, AND DEVELOPING AND AVAILABLE APPROPRIATE ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS STATE THE CONFLICT OF INTEREST POLICY AND ANY INSTANCES ARE DEALT WITH BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND 990 AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF ASSETS FOR TAX RETURN PURPOSES 0 LOSS ON DISPOSAL OF ASSETS FOR BOOK PURPOSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881855
IRS990/TotalAssetsEOYAmt0748781
IRS990/TotalAssetsGrp/BOYAmt0881855
IRS990/TotalAssetsGrp/EOYAmt0748781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723451
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057180
IRS990/TotalLiabilitiesEOYAmt07564
IRS990/TotalLiabilitiesGrp/BOYAmt057180
IRS990/TotalLiabilitiesGrp/EOYAmt07564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741217
IRS990/TotalProgramServiceExpensesAmt0723451
IRS990/TotalProgramServiceRevenueAmt0916876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0916876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748781
IRS990/TravelGrp/ManagementAndGeneralAmt05045
IRS990/TravelGrp/ProgramServicesAmt07702
IRS990/TravelGrp/TotalAmt012747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0824675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 961101
IRS990/USAddress/City0RIVERDALE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030274
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CTAERN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08864542823
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CTAE RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CTAE
ReturnHeader/Filer/EIN0020548335
ReturnHeader/Filer/PhoneNum08864542823
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 961101
ReturnHeader/Filer/USAddress/City0RIVERDALE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581980385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STRESSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108505 DUNWOODY PL 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303503330
ReturnHeader/PreparerPersonGrp/PhoneNum07706406400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BROWN CPA
ReturnHeader/ReturnTs02015-01-05T08:36:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$748,781
Liabilities
$7,564
Net assets
$741,217
Revenue
$916,876
Expenses
$1,000,334
Net income
-$83,458
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
2014Detailed filing. Detailed filing data is available for this year.$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