Civic Intelligence

Ctae Resource Network Inc.

990 • Fiscal year 2020 • EIN 02-0548335

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$532,465

Down $55,603 (-9.5%) from 2019

Net Assets

Flat

$482,054

Flat from 2019

Liabilities

Down

$50,411

Down $55,603 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Down

$1,030,527

Down $148,596 (-13%) from 2019

Expenses

Down

$1,030,527

Down $152,093 (-13%) from 2019

Net Income

Up

$0

Up $3,497 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$532,465
Liabilities$50,411
Net Assets$482,054
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$1,030,527
Expenses$1,030,527
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,030,527
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
Cash and Non-Interest-Bearing Accounts$248,401$395,535▲ $147,134
Accounts Receivable$328,499$136,930▼ $191,569
Prepaid Expenses and Deferred Charges$11,168$0▼ $11,168
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$588,068$532,465▼ $55,603
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$94,846$50,411▼ $44,435
Deferred Revenue$11,168--
Total Liabilities$106,014$50,411▼ $55,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,054$482,054→ $0
Total Net Assets Fund Balance$482,054$482,054→ $0
Total Liabilities and Net Assets / Fund Balance$588,068$532,465▼ $55,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,075$2,075
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,030,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,183
Salaries, Compensation, and Employee Benefits$119,344
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$28,922$35,350-$64,272
Other Salaries and Wages$20,965$25,624-$46,589
Travel$11,100$13,566-$24,666
Other Expenses$50,000$15,308-$15,308
Fees for Services Accounting-$13,700-$13,700
All Other Expenses$2,094$11,489-$13,583
Payroll Taxes$3,817$4,666-$8,483
Insurance-$1,999-$1,999
Total Functional Expenses$876,353$154,174$0$1,030,527
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 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
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
2020-11-06
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
Address
3006 North Patterson Street, Valdosta, GA 31602
Preparer
John K Dukes Jr
Phone
2292440327
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115308
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IRS990/OtherExpensesGrp/ProgramServicesAmt150000
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IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt232472
IRS990/OtherExpensesGrp/TotalAmt315308
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020965
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IRS990/PYTotalRevenueAmt01179123
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01263059
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482054
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IRS990/TravelGrp/ProgramServicesAmt011100
IRS990/TravelGrp/TotalAmt024666
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.ctaern.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTAE RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CTAE
ReturnHeader/Filer/EIN0020548335
ReturnHeader/Filer/PhoneNum02295636654
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 W ALDEN AVE
ReturnHeader/Filer/USAddress/CityNm0VALDOSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842271169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Rackley & Dukes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,465
Liabilities
$50,411
Net assets
$482,054
Revenue
$1,030,527
Expenses
$1,030,527
Net income
$0
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