Civic Intelligence

Ctae Resource Network Inc.

990 • Fiscal year 2019 • EIN 02-0548335

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.ctaern.org
206 W Alden AveValdosta, GA 31602

(229) 563-6654

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$588,068

Down $62,002 (-9.5%) from 2018

Net Assets

Down

$482,054

Down $3,497 (-0.7%) from 2018

Liabilities

Down

$106,014

Down $58,505 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$1,179,123

Up $11,891 (+1.0%) from 2018

Expenses

Up

$1,182,620

Up $14,519 (+1.2%) from 2018

Net Income

Down

-$3,497

Down $2,628 (-302%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$588,068
Liabilities$106,014
Net Assets$482,054
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$1,179,123
Expenses$1,182,620
Net Income-$3,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,179,123
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.

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 development needs of the educators of Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$289,766$328,499▲ $38,733
Cash and Non-Interest-Bearing Accounts$355,162$248,401▼ $106,761
Prepaid Expenses and Deferred Charges$5,142$11,168▲ $6,026
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$650,070$588,068▼ $62,002
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$158,577$94,846▼ $63,731
Deferred Revenue$5,942$11,168▲ $5,226
Total Liabilities$164,519$106,014▼ $58,505
Net Assets / Fund Balance
Unrestricted Net Assets$485,551$482,054▼ $3,497
Total Net Assets Fund Balance$485,551$482,054▼ $3,497
Total Liabilities and Net Assets / Fund Balance$650,070$588,068▼ $62,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,075$2,075
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne J WilsonExecutive DirectorFT$61,800$61,800

Board Members and Trustees

NameTitle
Lisa CollinsChairman
Todd ShultzVice Chairman
Angie LewisDirector
Laura RackleyDirector
Lynn BarberDirector
Patricia DuboisDirector
Sean MiddletonDirector
Rhonda SamplesSecretary
Beth AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,123
Total Revenue per Audited Statements
$1,179,123
Total Revenue per Form 990
$1,179,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,923
Salaries, Compensation, and Employee Benefits$115,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,810$33,990-$61,800
Other Salaries and Wages$20,554$25,121-$45,675
Travel$14,198$17,352-$31,550
All Other Expenses$1,608$13,406-$15,014
Fees for Services Accounting-$13,200-$13,200
Other Expenses$51,028$11,388-$11,388
Payroll Taxes$3,700$4,522-$8,222
Insurance-$2,000-$2,000
Fees for Services Legal-$713-$713
Total Functional Expenses$1,031,408$151,212$0$1,182,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,182,620
Total Expenses per Audited Statements$1,182,620
Total Expenses per Form 990$1,182,620
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“An electronic pdf copy of the return is provided to the board of administrators for review prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Article 11 of the bylaws outline the conflict of interest policy, and state that any employee, board member, officer, or other person having a fiduciary relationship who may have a direct or indirect interest in a contract or transaction shall notify the board of administrators in writing of such interest, and the board of administrators may take such action as it shall deem appropriate.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of executive director is determined by the board of administrators in consultation with grantmakers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other employees is determined by the board of administrators in consultation with grantmakers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, bylaws, minutes, and tax-exempt application are available on request.”

Filing and Contact Details

Filer

Filer Name
Ctae Resource Network Inc
EIN
02-0548335
Phone
2295636654
Address
206 W ALDEN AVE, VALDOSTA, GA 31602

Signing Officer

Name
Lynne Wilson
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Wilson
Formed
2002
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Brandon Rackley & Dukes PC
Address
3006 North Patterson Street, Valdosta, GA 31602-1711
Preparer
John K Dukes Jr
Phone
2292440327
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IRS990/MissionDesc0The 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 development needs of the educators of Georgia.
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
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IRS990/PrincipalOfficerNm0LYNNE WILSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC PDF COPY OF THE RETURN IS PROVIDED TO THE BOARD OF ADMINISTRATORS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE 11 OF THE BYLAWS OUTLINE THE CONFLICT OF INTEREST POLICY, AND STATE THAT ANY EMPLOYEE, BOARD MEMBER, OFFICER, OR OTHER PERSON HAVING A FIDUCIARY RELATIONSHIP WHO MAY HAVE A DIRECT OR INDIRECT INTEREST IN A CONTRACT OR TRANSACTION SHALL NOTIFY THE BOARD OF ADMINISTRATORS IN WRITING OF SUCH INTEREST, AND THE BOARD OF ADMINISTRATORS MAY TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF ADMINISTRATORS IN CONSULTATION WITH GRANTMAKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE BOARD OF ADMINISTRATORS IN CONSULTATION WITH GRANTMAKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, BYLAWS, MINUTES, AND TAX-EXEMPT APPLICATION ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,068
Liabilities
$106,014
Net assets
$482,054
Revenue
$1,179,123
Expenses
$1,182,620
Net income
-$3,497
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