Civic Intelligence

Ctc Manufacturing Inc.

990 • Fiscal year 2023 • EIN 23-1727082

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

Organization ProfileN/A

View Organization Page

Rose Hazle Sts PO Box 67Beaver Meadows, PA 18216

(570) 454-3754

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$71,433

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$637,209

Up $69,841 (+12%) from 2022

Net Assets

Up

$587,999

Up $80,841 (+16%) from 2022

Liabilities

Down

$49,210

Down $11,000 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$1,005,001

Up $68,763 (+7.3%) from 2022

Expenses

Down

$924,160

Down $14,264 (-1.5%) from 2022

Net Income

Up

$80,841

Up $83,027 (+3798%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $896,185Liabilities 2011: $131,981Net Assets 2011: $764,2042011Assets 2012: $1,116,725Liabilities 2012: $244,369Net Assets 2012: $872,3562012Assets 2013: $1,160,656Liabilities 2013: $217,020Net Assets 2013: $943,6362013Assets 2014: $1,132,443Liabilities 2014: $199,140Net Assets 2014: $933,3032014Assets 2015: $1,248,467Liabilities 2015: $317,469Net Assets 2015: $930,9982015Assets 2016: $1,079,758Liabilities 2016: $442,283Net Assets 2016: $637,4752016Assets 2017: $806,796Liabilities 2017: $353,963Net Assets 2017: $452,8332017Assets 2018: $901,123Liabilities 2018: $147,164Net Assets 2018: $753,9592018Assets 2019: $835,612Liabilities 2019: $128,602Net Assets 2019: $707,0102019Assets 2020: $523,146Liabilities 2020: $20,259Net Assets 2020: $502,8872020Assets 2021: $549,936Liabilities 2021: $40,592Net Assets 2021: $509,3442021Assets 2022: $567,368Liabilities 2022: $60,210Net Assets 2022: $507,1582022Assets 2023: $637,209Liabilities 2023: $49,210Net Assets 2023: $587,9992023Assets 2024: $629,765Liabilities 2024: $35,927Net Assets 2024: $593,8382024

Highlighted filing

2023

Assets$637,209
Liabilities$49,210
Net Assets$587,999
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,459,635Expenses 2011: $1,371,541Net Income 2011: $88,0942011Revenue 2012: $1,895,403Expenses 2012: $1,777,419Net Income 2012: $117,9842012Revenue 2013: $1,885,920Expenses 2013: $1,814,640Net Income 2013: $71,2802013Revenue 2014: $2,085,621Expenses 2014: $2,095,954Net Income 2014: -$10,3332014Revenue 2015: $2,293,161Expenses 2015: $2,295,466Net Income 2015: -$2,3052015Revenue 2016: $2,423,378Expenses 2016: $2,696,199Net Income 2016: -$272,8212016Revenue 2017: $2,151,407Expenses 2017: $2,352,136Net Income 2017: -$200,7292017Revenue 2018: $2,314,447Expenses 2018: $2,022,236Net Income 2018: $292,2112018Revenue 2019: $1,740,977Expenses 2019: $1,787,926Net Income 2019: -$46,9492019Revenue 2020: $601,418Expenses 2020: $805,541Net Income 2020: -$204,1232020Revenue 2021: $647,463Expenses 2021: $641,006Net Income 2021: $6,4572021Revenue 2022: $936,238Expenses 2022: $938,424Net Income 2022: -$2,1862022Revenue 2023: $1,005,001Expenses 2023: $924,160Net Income 2023: $80,8412023Revenue 2024: $907,402Expenses 2024: $901,563Net Income 2024: $5,8392024

Highlighted filing

2023

Revenue$1,005,001
Expenses$924,160
Net Income$80,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,005,001
Mission and Program Overview

Mission

Vocational rehabilitation of mentally and physically handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,172$287,907▼ $19,265
Land, Buildings, and Equipment, Net$166,069$249,474▲ $83,405
Accounts Receivable$94,127$99,828▲ $5,701
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$567,368$637,209▲ $69,841
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$60,210$49,210▼ $11,000
Total Liabilities$60,210$49,210▼ $11,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,158$587,999▲ $80,841
Total Net Assets Fund Balance$507,158$587,999▲ $80,841
Total Liabilities and Net Assets / Fund Balance$567,368$637,209▲ $69,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,560$363,040$456,600
Buildings$30,588$219,431$250,019
Equipment$105,678$134,564$240,242
Land$18,477-$18,477
Other Land Buildings$1,171$220$1,391
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine MayernikCEOFT$71,433$71,433

Board Members and Trustees

NameTitle
Maureen DonovanChairman
Diane BoorumDirector
Gregory KurtzDirector
Kathy HendersonDirector
Richard DelucaDirector
Rodney M AllenDirector
John QuarmleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681
Program Service Revenue
$955,105
Investment Income
$18
Other Revenue
$49,197
All Other Contributions
$681
Change in Net Assets
$80,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,001
Total Revenue per Audited Statements
$1,005,001
Total Revenue per Form 990
$1,005,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,350
Other Expenses$255,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,100$39,817-$551,917
Current Officers, Directors, Trustees, and Key Employees$63,575$7,858-$71,433
Insurance$40,986$5,066-$46,052
Other Employee Benefits$39,213$2,804-$42,017
All Other Expenses$24,934$1,887-$26,821
Depreciation Depletion$18,489$2,285-$20,774
Advertising$15,952--$15,952
Office Expenses$12,567$1,553-$14,120
Other Expenses$9,351$1,398-$9,351
Information Technology$4,257$526-$4,783
Payroll Taxes-$2,983-$2,983
Fees for Services Other$916--$916
Total Functional Expenses$854,147$70,013$0$924,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,160
Total Expenses per Audited Statements$924,160
Total Expenses per Form 990$924,160
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ctc Manufacturing Inc
EIN
23-1727082
Phone
5704543754
Address
ROSE HAZLE STS PO BOX 67, BEAVER MEADOWS, PA 18216

Signing Officer

Name
Christine Mayernik
Title
President & CEO
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
43

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Kevin D Summa CPA
Phone
5704210753
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0551917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02983
IRS990/PayrollTaxesGrp/TotalAmt02983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Contract Sales
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & TRANSPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242936
IRS990/PYOtherRevenueAmt030564
IRS990/PYProgramServiceRevenueAmt0887134
IRS990/PYRevenuesLessExpensesAmt0-2186
IRS990/PYSalariesCompEmpBnftPaidAmt0695488
IRS990/PYTotalExpensesAmt0938424
IRS990/PYTotalRevenueAmt0936238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080841
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52540
IRS990ScheduleA/PublicSupportPY170Pct00.57940
IRS990ScheduleA/PublicSupportTotal170Amt0140363
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140363
IRS990ScheduleA/TotalSupportAmt0267156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240242
IRS990ScheduleD/ExpensesSubtotalAmt0924160
IRS990ScheduleD/LandGrp/BookValueAmt018477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0456600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01391
IRS990ScheduleD/RevenueSubtotalAmt01005001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249474
IRS990ScheduleD/TotalExpensesPerForm990Amt0924160
IRS990ScheduleD/TotalRevenuePerForm990Amt01005001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567368
IRS990/TotalAssetsEOYAmt0637209
IRS990/TotalAssetsGrp/BOYAmt0567368
IRS990/TotalAssetsGrp/EOYAmt0637209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0681
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0924160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060210
IRS990/TotalLiabilitiesEOYAmt049210
IRS990/TotalLiabilitiesGrp/BOYAmt060210
IRS990/TotalLiabilitiesGrp/EOYAmt049210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587999
IRS990/TotalProgramServiceExpensesAmt0854147
IRS990/TotalProgramServiceRevenueAmt0955105
IRS990/TotalReportableCompFromOrgAmt071433
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01004302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01005001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637209
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,209
Liabilities
$49,210
Net assets
$587,999
Revenue
$1,005,001
Expenses
$924,160
Net income
$80,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.91$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.01$0.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.94$0.94$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.65$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.60$0.81$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.74$1.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$2.31$2.02$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.45$2.15$2.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$2.42$2.70$0.27
2015Summary only. Only limited summary data is available for this year.$1.25$0.32$0.93$2.29$2.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$2.09$2.10$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.22$0.94$1.89$1.81$0.07
2012Summary only. Only limited summary data is available for this year.$1.12$0.24$0.87$1.90$1.78$0.12
2011Summary only. Only limited summary data is available for this year.$0.90$0.13$0.76$1.46$1.37$0.09