Civic Intelligence

Community Training and Assistance Center Inc.

990 • Fiscal year 2018 • EIN 04-2689402

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

Organization ProfileWWW.CTACUSA.COM

View Organization Page

30 Winter Street 7th FloorBoston, MA 02108

(617) 423-1444

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$342,218

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,100,268

Down $128,062 (-4.0%) from 2017

Net Assets

Down

$2,589,941

Down $33,319 (-1.3%) from 2017

Liabilities

Down

$510,327

Down $94,743 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$3,296,356

Down $1,868,053 (-36%) from 2017

Expenses

Down

$3,400,530

Down $1,029,267 (-23%) from 2017

Net Income

Down

-$104,174

Down $838,786 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $2,671,331Liabilities 2011: $2,013,057Net Assets 2011: $658,2742011Assets 2012: $2,826,505Liabilities 2012: $1,475,738Net Assets 2012: $1,350,7672012Assets 2013: $2,525,988Liabilities 2013: $1,129,626Net Assets 2013: $1,396,3622013Assets 2014: $2,892,065Liabilities 2014: $1,146,359Net Assets 2014: $1,745,7062014Assets 2015: $3,205,599Liabilities 2015: $1,258,036Net Assets 2015: $1,947,5632015Assets 2016: $2,568,786Liabilities 2016: $759,416Net Assets 2016: $1,809,3702016Assets 2017: $3,228,330Liabilities 2017: $605,070Net Assets 2017: $2,623,2602017Assets 2018: $3,100,268Liabilities 2018: $510,327Net Assets 2018: $2,589,9412018Assets 2019: $2,521,958Liabilities 2019: $315,565Net Assets 2019: $2,206,3932019Assets 2020: $2,707,231Liabilities 2020: $1,232,248Net Assets 2020: $1,474,9832020Assets 2021: $3,090,991Liabilities 2021: $1,317,040Net Assets 2021: $1,773,9512021Assets 2024: $8,667,979Liabilities 2024: $3,146,933Net Assets 2024: $5,521,0462024

Highlighted filing

2018

Assets$3,100,268
Liabilities$510,327
Net Assets$2,589,941
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,443,899Expenses 2011: $3,506,600Net Income 2011: -$62,7012011Revenue 2012: $4,978,518Expenses 2012: $4,309,661Net Income 2012: $668,8572012Revenue 2013: $9,455,058Expenses 2013: $9,226,017Net Income 2013: $229,0412013Revenue 2014: $9,008,555Expenses 2014: $8,740,301Net Income 2014: $268,2542014Revenue 2015: $9,585,252Expenses 2015: $9,407,913Net Income 2015: $177,3392015Revenue 2016: $6,318,613Expenses 2016: $6,465,461Net Income 2016: -$146,8482016Revenue 2017: $5,164,409Expenses 2017: $4,429,797Net Income 2017: $734,6122017Revenue 2018: $3,296,356Expenses 2018: $3,400,530Net Income 2018: -$104,1742018Revenue 2019: $1,861,254Expenses 2019: $2,299,048Net Income 2019: -$437,7942019Revenue 2020: $1,752,091Expenses 2020: $2,521,130Net Income 2020: -$769,0392020Revenue 2021: $2,699,211Expenses 2021: $2,703,570Net Income 2021: -$4,3592021Revenue 2024: $10,362,043Expenses 2024: $9,122,592Net Income 2024: $1,239,4512024

Highlighted filing

2018

Revenue$3,296,356
Expenses$3,400,530
Net Income-$104,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.2
Gross Receipts
$3,296,356
Mission and Program Overview

Mission

To addresssss conditioms and root causes of poverty.to provide on site tech assistance,researchand evaluations services.public policy support to community based organizations,coalitions,publicinstitutions,immigrant organizations,multiracial housing coalitions.

Address conditions & root causes of poverty.provides on-site tech assistance, research & eval services, & public policy support to community based org, coalitions and public institutions- immigrant orgs, multi-racial housing coalitions, school districts & health systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$810,447$839,990▲ $29,543
Cash and Non-Interest-Bearing Accounts$1,023,590$661,623▼ $361,967
Savings and Temporary Cash Investments$17,515$17,690▲ $175
Land, Buildings, and Equipment, Net$21,398$15,064▼ $6,334
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,228,330$3,100,268▼ $128,062
Other Assets Total$1,355,380$1,565,901▲ $210,521
Liabilities
Accounts Payable and Accrued Expenses$605,069$510,327▼ $94,742
Other Liabilities$1--
Total Liabilities$605,070$510,327▼ $94,743
Net Assets / Fund Balance
Unrestricted Net Assets$2,623,260$2,589,941▼ $33,319
Total Net Assets Fund Balance$2,623,260$2,589,941▼ $33,319
Total Liabilities and Net Assets / Fund Balance$3,228,330$3,100,268▼ $128,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,064$91,224$106,288
Other Land Buildings-$598$598
Other Assets Org$38,296--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SlotnikDirectorFT$326,628$15,590$342,218
Jeffrey E EdmisonSr Director Natl SchoolFT$161,379$17,508$163,297
Zhaogang QiaoSr. AssociateFT$119,540$25,493$145,033
Scott A ReynoldsSr Assoc Natl SchFT$134,483$9,116$143,599
Cathi LeoneDr. FinanceFT$111,571$17,388$128,959

Board Members and Trustees

NameTitle
Monica Byrne-jimenezPresident
Gerald KohnVice President
Alfred RamirezDirector
Carol B ChoyeDirector
Elliott LeeDirector
James a KadamusDirector
Joanne P BradyDirector
Paula CordeiroDirector
Donald GratzClerk
Helen RandolphTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carleton Lopez & Wiesman CPAs IncAuditing Service91 Montvale Avenue, Stoneham, MA 02180$33,721
Markmillers LLCMarketing Consulting281 Summer Street 2nd FL, Boston, MA 02210$22,250
-Education Consulting15 Tideswell Lane, Worcester, MA 01609$6,525
-Education Consulting2647 Heritage Park Lane, Sacramento, CA 95835$2,280
Revenue and Support

Revenue Composition

Contributions and Grants
$3,296,181
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$0
All Other Contributions
$1,173,430
Change in Net Assets
$-104,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,721,653
Salaries, Compensation, and Employee Benefits$1,678,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,204$52,992-$981,196
Current Officers, Directors, Trustees, and Key Employees$81,657$280,971-$362,628
Occupancy-$182,224-$182,224
Other Employee Benefits$97,270$72,754-$170,024
Travel$99,650$32,901-$132,551
Payroll Taxes$69,052$48,243-$117,295
All Other Expenses$29,597$79,900-$109,497
Pension Plan Contributions$26,619$21,115-$47,734
Other Expenses$36,786--$36,786
Fees for Services Accounting-$33,721-$33,721
Fees for Services Other$6,175$25,959-$32,134
Office Expenses$2,307$23,469-$25,776
Insurance-$15,379-$15,379
Fees for Services Legal-$14,783-$14,783
Depreciation Depletion-$6,334-$6,334
Conferences and Meetings-$2,726-$2,726
Total Functional Expenses$2,507,059$893,471$0$3,400,530
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

“The form is generally reviewed by two individuals - the executive director/board member and the secretary of the organization. Any additional members of the board of directors may choose to review the form prior to submission.”

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

“Potential relationships with organizations, vendors, consultants and employees are reviewed by the executive director and the director of finance and management systems. The board of directors is consulted and advised as appropriate.”

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

“The organization has a person who looks to comparable entities and salary comparability. Finance committee reviews and makes decision with above personnel.”

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

“The organization has a person who looks to comparable entities and salary comparability. Finance committee reviews and makes decision with above personnel.”

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

“Financial statements are available to the public on the internet and upon request.”

Filing and Contact Details

Filer

Filer Name
Community Training and Assistance
EIN
04-2689402
Phone
6174231444
Address
30 WINTER STREET 7TH FLOOR, BOSTON, MA 02108

Signing Officer

Name
William Slotnik
Title
Executive Director
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
30

Preparer

Firm
Carleton Lopez & Wiesman Cpas Inc
Address
91 MONTVALE AVE, STONEHAM, MA 02180
Preparer
David J Carleton CPA
Phone
7812797800
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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/Form990PartVIISectionAGrp/PersonNm9PAULA CORDEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm10ALFRED RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey E Edmison
IRS990/Form990PartVIISectionAGrp/PersonNm12Zhaogang Qiao
IRS990/Form990PartVIISectionAGrp/PersonNm13Cathi Leone
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott A Reynolds
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sr Dir Natl School
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr. Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dr. Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr Assoc Natl Sch
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0106886
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES RANGE FROM IMMIGRANT ORGANIZATIONS AND MULTI-RACIAL HOUSING COALITIONS TO SCHOOL DISTRICTS AND HEALTH SYSTEMS.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0182224
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02307
IRS990/OfficeExpensesGrp/TotalAmt025776
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01565901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170024
IRS990/OtherExpensesGrp/Desc0Delhi Direct Expenses
IRS990/OtherExpensesGrp/Desc1NCC Expenses
IRS990/OtherExpensesGrp/Desc2Washoe Direct
IRS990/OtherExpensesGrp/Desc3REL Expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt1189392
IRS990/OtherExpensesGrp/ProgramServicesAmt274185
IRS990/OtherExpensesGrp/ProgramServicesAmt336786
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IRS990/OtherExpensesGrp/TotalAmt1189392
IRS990/OtherExpensesGrp/TotalAmt274185
IRS990/OtherExpensesGrp/TotalAmt336786
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IRS990/PayrollTaxesGrp/ProgramServicesAmt069052
IRS990/PayrollTaxesGrp/TotalAmt0117295
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026619
IRS990/PensionPlanContributionsGrp/TotalAmt047734
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt017690
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06318608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09585251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09008464
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,268
Liabilities
$510,327
Net assets
$2,589,941
Revenue
$3,296,356
Expenses
$3,400,530
Net income
-$104,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.67$3.15$5.52$10.4$9.12$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.09$1.32$1.77$2.70$2.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.23$1.47$1.75$2.52$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.32$2.21$1.86$2.30$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.51$2.59$3.30$3.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.61$2.62$5.16$4.43$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.76$1.81$6.32$6.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.26$1.95$9.59$9.41$0.18
2014Summary only. Only limited summary data is available for this year.$2.89$1.15$1.75$9.01$8.74$0.27
2013Summary only. Only limited summary data is available for this year.$2.53$1.13$1.40$9.46$9.23$0.23
2012Summary only. Only limited summary data is available for this year.$2.83$1.48$1.35$4.98$4.31$0.67
2011Summary only. Only limited summary data is available for this year.$2.67$2.01$0.66$3.44$3.51$0.06