Civic Intelligence

Ctae Resource Network Inc.

990 • Fiscal year 2016 • EIN 02-0548335

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization ProfileCTAERN.ORG
PO Box 961101Riverdale, GA 30274

(886) 454-2823

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$744,804

Down $28,993 (-3.7%) from 2015

Net Assets

Down

$744,804

Down $28,993 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin35th percentile

Revenue

Up

$1,263,081

Up $182,588 (+17%) from 2015

Expenses

Up

$1,292,074

Up $244,161 (+23%) from 2015

Net Income

Down

-$28,993

Down $61,573 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$744,804
Liabilities$0
Net Assets$744,804
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$1,263,081
Expenses$1,292,074
Net Income-$28,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,263,081
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
Accounts Receivable$260,841$347,990▲ $87,149
Cash and Non-Interest-Bearing Accounts$511,054$295,582▼ $215,472
Savings and Temporary Cash Investments-$100,022-
Land, Buildings, and Equipment, Net$1,902$1,210▼ $692
Total Assets$773,797$744,804▼ $28,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$773,797$744,804▼ $28,993
Total Net Assets Fund Balance$773,797$744,804▼ $28,993
Total Liabilities and Net Assets / Fund Balance$773,797$744,804▼ $28,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,210$865$2,075
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynne WilsonExecutive DiFT$60,000$60,000
Gerri ThomasBusiness ManFT$57,000$57,000

Board Members and Trustees

NameTitle
Dr Jameson TravickChairperson
Dr Trish SchimpfVice Chairpe
Dr Cassandra WashingtonBoard Member
Dr Medea ShumanBoard Member
Gary PriceBoard Member
Mark MorganBoard Member
Rhonda SamplesBoard Member
Dr Angie LewisSecretary
Dr Tim BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,059
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-28,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,081
Total Revenue per Audited Statements
$1,263,081
Total Revenue per Form 990
$1,263,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,170
Salaries, Compensation, and Employee Benefits$178,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$253,100--$253,100
Current Officers, Directors, Trustees, and Key Employees$27,000$90,000-$117,000
Other Salaries and Wages$45,000--$45,000
Travel$24,161$17,150-$41,311
Payroll Taxes$10,142$6,762-$16,904
Fees for Services Accounting-$15,877-$15,877
Occupancy$2,144$1,800-$3,944
Office Expenses-$3,274-$3,274
Insurance-$1,999-$1,999
Other Expenses$767,230$1,271-$1,271
Depreciation Depletion-$692-$692
Fees for Services Legal-$642-$642
Total Functional Expenses$1,128,777$163,297$0$1,292,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,074
Total Expenses per Audited Statements$1,292,074
Total Expenses per Form 990$1,292,074
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
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
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

Filer Name
Ctae Resource Network Inc
EIN
02-0548335
Phone
8864542823
Address
PO BOX 961101, RIVERDALE, GA 30274

Signing Officer

Name
Lynne Wilson
Title
Executive Director
Phone
7703823361
Signed
2016-10-07

Organization Details

Principal Officer
Lynne Wilson
Formed
2002
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Stresser & Associates Pc
Address
8505 DUNWOODY PL 12, ATLANTA, GA 30350-3330
Preparer
Michael R Stresser CPA Cfe
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.”

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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/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01263059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0991715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05341178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05341178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01263059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0991715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05341178
IRS990ScheduleA/TotalSupportAmt05341563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01292074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02075
IRS990ScheduleD/RevenueSubtotalAmt01263081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210
IRS990ScheduleD/TotalExpensesPerForm990Amt01292074
IRS990ScheduleD/TotalRevenuePerForm990Amt01263081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292074
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773797
IRS990/TotalAssetsEOYAmt0744804
IRS990/TotalAssetsGrp/BOYAmt0773797
IRS990/TotalAssetsGrp/EOYAmt0744804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01263059
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128777
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744804
IRS990/TotalProgramServiceExpensesAmt01128777
IRS990/TotalReportableCompFromOrgAmt0117000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01263081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744804
IRS990/TravelGrp/ManagementAndGeneralAmt017150
IRS990/TravelGrp/ProgramServicesAmt024161
IRS990/TravelGrp/TotalAmt041311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0773797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0744804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 961101
IRS990/USAddress/CityNm0RIVERDALE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030274
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CTAERN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703823361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTAE RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CTAE
ReturnHeader/Filer/EIN0020548335
ReturnHeader/Filer/PhoneNum08864542823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 961101
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581980385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRESSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 DUNWOODY PL 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303503330
ReturnHeader/PreparerPersonGrp/PhoneNum07706406400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R STRESSER CPA CFE
ReturnHeader/ReturnTs02016-11-14T06:17:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$744,804
Liabilities
$0
Net assets
$744,804
Revenue
$1,263,081
Expenses
$1,292,074
Net income
-$28,993
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